14 Returned a portion of the office supplies received on March 8 for credit because the wrong items were received,$200
15 Sold merchandise for cash,$900
16 Paid North Company for purchase of March 6.
19 Paid Sun Company the balance from transactions of March 7 and March 12 .
20 Received payment in full from Steven Wong for sale of merchandise on March 10.
23 Paid La Russo Company for purchase of March 8, less the return on March 14.The terms were n/10.
31 Sold merchandise for cash,$750.