equired: ecord the following transactions of Fronke's Fashions in a general journal: DATE TRANSACTIONS 201 April 1 Purchased merchandise for cash, $1,270. 2 Returned merchandise for cash purchased on April 1; received a cash refund of $114. 4 Purchased merchandise on credit from Breit Distributors, Invoice 125,$667, terms n/30; freight of $42. 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 $49. 30 Paid the amount due to Breit Distributors for the purchase of April 4, less the return on April 7, Check 1458. Journal entry worksheet Purchased merchandise for cash, $1,270. Note: Enter debits before credits