April Transactions:

Apr. $5$ Issued Check No$.429$ to Standard Industries for merchandise purchased March $27,$ $$8,000,$ terms $2/10,$ n$/30.$ Payment is made within the discount period.

$19$ Issued Check No$.430$ to Finest Company for merchandise purchased April $10,$ $$5,300,$ terms $1/10,$ n$/30.$ A credit memo had been received on April $12$ from Finest Company for merchandise returned, $$300.$ Payment is made within the discount period after deduction for the return dated April $12.$

$21$ Issued Check No$.431$ to Funny Follies for merchandise purchased March $22,$ $$3,250,$ terms n$/30.$

$29$ Issued Check No$.432$ to Classic Data for merchandise purchased April $20,$ $$7,000,$ terms $2/10,$ n$/30.$ Payment is made within the discount period.

Required:

Enter the cash payments transactions in a general journal.