Apr. 1 Sold merchandise for $4,400, with credit terms n/30; invoice dated April 1. The cost of the merchandise is $2,640. Apr. 4 The customer in the April 1 sale returned $520 of merchandise for full credit. The merchandise, which had cost $312, in returned to inventory. Apr. 8 Sold merchandise for $1,700, with credit terms of 1/10, n/30; invoice dated April 8. Cost of the merchandise is $1,190. Apr. 11 Received payment for the amount due from the April 1 sale less the return on April 4. View transaction list 5 Journal entry worksheet 5 6 7 > Sold merchandise for $1,700, with credit terms of 1/10, n/30. Note: Enter debits before credits General Journal Debit Credit Date Apr 08 Apr. 1 Sold merchandise for $4,400, with credit terme 1/30; invoice dated April 1. The cost of the merchandise is $2,640. Apr. 4 The customer in the April 1 sale returned $520 of merchandise for full credit. The merchandise, which had cost $312, in returned to inventory. Apr. 8 Sold merchandise for $1,700, with credit terms of 1/10, n/30; Invoice dated April 8. Cost of the merchandise is $1,190. Apr. 11 Received payment for the amount due from the April 1 sale less the return on April 4. View transaction list Journal entry worksheet 5 6 7 Cost of the merchandise is $1,190. Note: Enter debits before credits General Journal Debit Credit Dato Apr 00 Apr. $2,640. 1 Sold merchandise for $4,400, with credit termen/30; invoice dated April 1. The cost of the merchandise is Apr. 4 The customer in the April 1 sale returned $520 of merchandise for full credit. The merchandise, which had cost $312, is returned to inventory. Apr. 8 sold merchandise for $1,700, with credit terms of 1/10, 1/30; invoice dated April 8. Cost of the merchandise is Apr. 11 Received payment for the amount due from the April 1 sale less the return on April 4. $1,190. View transaction ist Journal entry worksheet 5 6 6 Received payment for the amount due from the April 1 sale less the return on April 4. Note: Enter debits before credits General Journal Debit Credit Date Apr 11