The following purchase-related transactions for Chandler Industries, Inc., occurred during the month of March.

Mar 3 Purchased $3,900 of merchandise, paid cash.

9 Purchased $450 of supplies on account from Inland Supply.

Terms, n/30, FOB destination.

16 Purchased $5,100 of merchandise on account from Mackay International, Inc.

Terms, 3/15. n/30, FOB shipping point.

22 Received a credit memo in tile amount of $1,000 from Mackay International. Inc., for damaged goods from tile March 16 purchase that were returned.

30 Paid for tile supplies purchased on March 9.

30 Paid Mackay International, inc., in full for tile March 16 purchase.

Requirement

Journalize the transactions for Chandler Industries, Inc. Omit explanations?