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Required: Record the following transactions of Fronke's Fashions in a general journal: DATE TRANSACTIONS 20X2 April 1 Purchased merchandise for cash, $1,290. 2 turned merchandise for cash purchased on April 11 received a cash refund of $116. # Purchased merchandise on credit from breit Distributors, Invoice 125, 6669, termas/301 Creight of 544. prepaid by Brit distributors and added to the invoice. 7 Returned damaged merchandise purchased on April 4 from Breit Distributors received Credit Memorandum 202 for 551. 30 paid the sound to be distributors for the purchase of April, lean the return on April 7, Check 145. View transactions Journal entry worksheet Purchased merchandise for cash, $1,290. Hotel Edebit before credits 1 Purchased merchandise for cash, $1,290. 2 Returned merchandise for cash purchased on April 1; received a cash refund of $116. 3 Purchased merchandise on credit from Brelt Distributors, Invoice 125, $669, terms n/30; freight of $44 prepaid by Breit Distributors and added to the invoice. Credit 4 Returned damaged merchandise purchased on April 4 from Brelt Distributors; received Credit Memorandum 202 for $51. 5 Pald the amount due to Breit Distributors for the purchase of April 4, less the return on April 7, Check 1458 Note: = journal entry has been entered Record entry Clear entry View general Journal

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