April Transactions: Apr 5 Issued Check No. 429 to Standard Industries for merchandise purchased March 27. $8,200, terms 2/10, 1/30. Payment is made within the discount period. 19 Issued Check No. 430 to Finest Company for merchandise purchased April 10, 55,300, terms 1/10, 1/30. A credit mero had been received on April 12 from Finest Company for merchandise returned, 5400. 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, 83,150, terms n/30 29 Issued Check No. 432 to Classic Data for merchandise purchased April 20, S6,900 terms 2/10, 1/30. Payment is made within the discount period Required: Enter the cash payments transactions in a general journal