DATE TRANSACTIONS 201 April 1 Sold merchandise for $3,800 to Alto Music Center; issued Invoice 3912 with terms of 2/10,n/30. April 1 Sold merchandise for $3,800 to Alto Music Center; issued Invoice 3912 with terms of 2/10, n/30. 3 Received a check for $1,617 from Music Supply Store in payment of Invoice 2718 of Harch 25 ( $1,650), less cash discount ($33). 5 Sold merchandise totaling $1,550 in cash to a new customer who has not yet established credit. 7 Merchandise of $75 sold on April 5 is returned for a cash refund. 8 Sold merchandise for $5,30e to Husic Warehouse; issued Invoice 3913 with terms of 2/10,n/30. 10 Received payment from Alto Husic Center in payment of Invoice 3912 , less cash discount. 15 Accepted a return of damoged merchandise from Music Warehouse; issued Credit Memorandum 105 for \$1,950. The original sale was made on Invoice 3913 on April 8 . 7 Received payment from Music Warehouse for the sale of April 8, less the return on April 15; Music Harehouse deducted the appropriate cash discount from its payment. 19 Received a check for $1,950 as payment in ful1 from Oldies Sounds for Invoice 3850 dated March 20. 20 Sold merchandise for $10,500 to Hawk Music Center; issued Invoice 3914 with terms of 2/10,n/30. 25 Sold merchandise for $10,100 to Modern Sounds; issued Invoice 3915 with terms of 2/10,n/30. 26 Sold merchandise for $7,900 to Country Tunes; issued Invoice 3916 with terms of 2/10,n/30, 27 Accepted a return of damaged merchandise from Modern Sounds; issued Credit Memorandum 106 for $430. The original sale was 9. Received payment from Hawk Music Center for the sale of April 20, less cash discount. 30 Sold merchandise for $2,500 to oldies sounds; issued Invoice 3917 with terms of 2/10,n/30. Required: Record the transactions in a general journal. Analyze: What was the amount of the cash diermunt taken hu Hawk Music Center on April 29