Due: April 16 Record the following transactions in General Journal format for Rogers Electrical Supply. April 23 - Sold merchandise on account to Reds Hardware Store, Invoice No. 7703, $3,410 (the cost of the merchandise sold is $1,345) May 2- Reds Hardware Store returned $810 of the merchandise, Rogers Electrial Supply issued credit memo no. 110 General Journal Post Ref Date Description Debit Credit GeneralJournal