The following transactions occurred during April 2010, for Sandy Salon Products, Inc.:

Requirement 1. Journalize the April transactions for Sandy Salon Products, Inc. Omit explanations.

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Apr 3 Purchased $3,400 of goods on account. Terms, 1/15, n/30. FOB shipping point. 6 Returned $500 of defective merchandise purchased on April 3. 8 Paid freight charges of $130 for delivery of goods purchased on April 3. 11 Sold $2,800 of inventory to a customer on account. Terms, 3/15, n/45, FOB shipping point. The cost of the goods was $1,600. 12 Paid amount owed on the April 3 purchase. 18 Granted a $225 sales allowance on the April 11 sale because the goods were the wrong color. 25 Received payment in full from customer for the April 11 sale.