2019/2020) (ACC101 (Summer 19/201) 1. Sport Direct, a sport stuff shop. At the beginning of the current season, the ledger of Sport Direct shop showed cash $2,200, Inventory $1,800, and Share capital - Ordinary $4,000. The following transactions were completed during April NOTE: Answer questions from 1 - 25 by using these information April 1) Purchased Truck costing $9,600 by signing $9,600, 12%, 6-month notes payable. April 4) Purchased racquets and balls from Jay-Mac Co. for $760, FOB Shipping point, terms 2/10, 1/30. April 5) Purchased Building for $48,000 cash. April 6) Paid Freight on purchase from Jay-Mac Co. for $40 cash. April 7) Purchased Supplies for $2,500 cast April 8) Sold Merchandise to members for $1,150 on account terms 1/30. The merchandise sold had a cost of $790 April 9) Pald office rent $1,500 cash. April 10) Returned merchandise for Jay-Mac Co. for $60, for a racquets that were defective. April 11) Purchased tennis shoes from u Sports for $420 cash. April 13) Paid Jay-Mac Co. in full April 14) Purchased tennis shirts and shorts from Everett Sportswear $800, FOB shipping point terms 3/10, 1/60 April 15) Returned merchandise for Li Sports for $50 cash for damaged merchandise. April 17) Paid freight on Everett Sportswear purchase $30 cash. April 18) Sold Merchandise to members for $990, terms 1/30, the cost of the merchandise sold was $520 April 20) Received $600 in cash from members in settlement of their accounts April 21) Paid Everett Sportswear in Full April 27) Returned goods from members tennis cloths) that didn't fit for $40. the cost of returned goods $22. April 30) Received cash payments on account from members $820. April 30) The company makes a physical counts for the inventory and find differences between the books and the Inventory in warehouse for $300. Required: Journalize the above entries, MacBook Pro GO DE DO 3 $ 4 5 +00 + 6 7 9 O E R T Y U O I D F 11 G H J K L C V B N