DATE TRANSACTIONS 20X1 April 1 Purchased merchandise for cash, $1,230 2 Returned merchandise for cash purchased on April 1; received a cash refund of $110. 4 Purchased merchandise on credit from Breit Distributors, Invoice 125, 5063, terms n/30; freight of $38. prepaid by Breit Distributors and added to the invoice. 7 Returned damaged merchandise purchased on April 4 from Breit Distributors; received Credit Memorandum 202 for $45 30 Paid the amount due to Breit Distributors for the purchase of April 4, less the return on April 7, check 1458 View transaction list 1 > Purchased merchandise for cash, $1,230, 2 Returned merchandise for cash purchased on April 1; received a cash refund of $110. 3 Purchased merchandise on credit from Breit Distributors, Invoice 125, $663, terms n/30; freight of $38 prepaid by Breit Distributors and added to the invoice. 4 Returned damaged merchandise purchased on April 4 from Breit Distributors; received Credit Memorandum 202 for $45. Paid the amount due to Breit Distributors for the purchase of April 4, less the return on April 7, Check 1458 Credit 5