Apr 4. Apr 5. Britt Jewelers had the following transactions in April. Britt uses the PERPETUAL inventory system. Apr 2. Britt received an invoice from one of its suppliers for $18,000 of merchandise. The terms of the purchases were 2/10 n/30, FOB shipping point. Britt paid the freight-in bill amounting to $2,000 to a logistic transportation company. Britt returned $2,500 of the merchandise billed on April 2 because it was defective. Britt sold $8,000 of merchandise on account, terms 3/15 n30. The cost of the merchandise sold was $5,500. Apr 10. Britt paid the invoice dated April 2, less the return and the discount. Apr 15. A customer returned $2,500 of merchandise sold on April 5. The cost of the returned merchandise was $1,450. Apr 19. Britt received payment on the remaining amount due from the sale of April 5, less return and the discount. Required: Prepare journal entries for these transactions. (Explanation is not required)