Apr. 3 Purchased $4,400 of merchandise, terms 3/10, n/60. 6 Returned $1,500 of the merchandise purchased on April 3. 7 Paid freight charges of $390 on goods purchased on April 3. 12 Paid for the goods purchased on April 3. 13 Sold goods costing $840 on credit for $3,400. Estimated returns are 10%. 14 The customer of April 13 returned $540 of the goods that had a cost of $420. 23 Received payment in full from the customer of April 13. Prepare journal entries to record the above transactions. (If no entry is required, select "No Entry" for the account titles and enter C amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries order presented in the problem. List all debit entries before credit entries.) Date Apr. 3 Apr. 6 Account Titles and Explanation Accounts Receivable h Debit 4400 Credit

Apr. 3 Purchased $4,400 of merchandise, terms 3/10,n/60. 6 Returned $1,500 of the merchandise purchased on April 3. 7 Paid freight charges of $390 on goods purchased on April 3. 12 Paid for the goods purchased on April 3. 13 Sold goods costing $840 on credit for $3,400. Estimated returns are 10%. 14 The customer of April 13 returned $540 of the goods that had a cost of $420. 23 Received payment in full from the customer of April 13. Prepare journal entries to record the above transactions. (If no entry is required, select "No Entry" for the occount titles and enter amounts. Credit account titles are outomatically indented when the amount is entered. Do not indent manually. Record journal entries order presented in the problem. List all debit entries before credit entries.) Apr, 3 Accounts Receivable Credit Apr. 6 Apr: ? Apr. 12 Apr13=