Incredible Sounds is a wholesale business that sells musical instruments. Transactions involving sales and cash receipts for the firm during April 20x1 follow. The firm sells its merchandise for cash and on open account. During April, Incredible Sounds engaged in the following transactions: DATE April 1, 2exi Aprit 3,201 Aprit 5, 2ex1 April 7, 20x1 April 8, 2ax1 Aprit 10, 2exi April 15, 20x1 April 17, 2exi April 19, 20X1 April 28, 20x1 April 25, 20x1 April 26, 201 Apr11 27, 20X1 Aprit 29, 20X1 ApriL 30,201 TRANSACTIONS Sold merchandise for $4,200 to Alto Music Center; issued Invoice 3912 with term5 of 2/10, n/30. Received a check for $1,813 from Music Supply Store in payment of Invoice 2718 of March 25 (\$1, 850 ), less cash discount ( $37 ). Sold nerchandise totaling $1,650 in cash to a new customer who has not yet established credit. Merchandise of $80 sotd on April 5 is returned for a cash refund. Sold merchandise for $6,200 to Music Warehouse; issued Invoice 3913 with terms of 2/10,n/30. Received payment fron Alto Music Center in payment of Invoice 3912 , tess cash discount. Accepted a return of danaged merchandise fron Music Warehouse; issued Credit Memorandum 205 for $2,150. The originat sate was made on Involce 3913 on Aprit 8 . Received paynent from Music Warehouse for the sale of April 8, less the return on April 15; Music Warehouse deducted the appropriate cash discount from its payment. Received a check for $2,150 as payment in fult fron 0ldies Sounds for Invoice 3850 dated March 20. Sold merchandise for $10,900 to Hawk Music Center; issued Invoice 3914 with terms of 2/10, n/30. Sold merchandise for $10,500 to Modern Sounds; issued Invoice 3915 with terms of 2/10, a/30. Sold merchandise for 58,300 to Country Tunes; issued Invoice 3916 with terms of 2/10,n/30. Accepted a return of damaged merchandise fron Modern Sounds; issued Credit Memorandun 106 for 5470. Recelved payment from Bade on Invoice 3915 on Aprit 25. Rold merchandise for Hawk Music Center for the sate of April 20, les5 cash discount. Sold merchandise for $2,900 to oldies Sounds; issued Invoice 3917 with terms of 2/10,n/30. Required: Record the transactions in a general journal. Analyze: What was the amount of the cash discount taken by Hawk Music Center onAndilzo? Required: Record the transactions in a general journal. Analyze: What was the amount of the cash discount taken by Hawk Music Center on April 29? Complete this question by entering your answers in the tabs below. Record the transactions in a general journal. Journal entry worksheet 4567815 Sold merchandise for $4,200 to Alto Music Center; issued Invoice 3912 with terms of 2/10,n/30. Note: Enter debits before credits