A company reported the following transactions.

April $2$ Sold $$2,400$ of merchandise $($cost is $$1,280)$ on credit to Miller, terms n$/60.$

April $11$ The owner, Jackson, contributed $$41,000$ worth of equipment to the company.

April $15$ Purchased merchandise for $$5,000$ from Wilson Company on credit, terms $1/15,$ n$/30.$

April $18$ Granted Miller an allowance $($price reduction$)$ of $$415$ for merchandise sold on April $2$ and credited accounts receivable for that amount.

April $24$ Issued Check Number $224$ for $$12,000$ in payment of wages for the month.

Record the transactions that should be journalized in the general journal.