1 Shmi Distributing Company completed the following transactions in the month of April APRIL 2 Purchased merchandise on account from Wookie Supply Co. for $5.900 terms 1/10, n/30 4 Sold mercahndise on account $5,200 FOB destination, terms 1/10,n/30 Cost of the merchandise was $4,100 5 Paid $240 for freight on Aprul 4 sale 6 Recevied credit from Wookie Supply Co for merchandise returned $500 11 Paid Wookie Supply Co less discount 13 Received payment less discount from sale on April 4 14 Purchased merchandise for cash $ 3,800 16 Received refund of $500 from supplier for return of goods from April 14 purchase 18 Purchased merchandise from Skywalker Distributors for $4,200 FB shipping point terms 2/10, n/30 20 Paid freight on April 18 purchase of $100 23 Sold merchandise for $6,400 cash. Merchandise cost $5,120 26 Purchased merchandise for cash $ 2,300 27 Paid Skywalker for amount due less discount 29 Refunded customer $90 in cash for defective merchandise. Merchandise cost $30 30 Sold merchandise on account for $3,700 terms n/30. The merchandise cost $2,800 Required Journalize the above transaction using the perpetual inventory system