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On April 1, Moloney Meat Distributors sold merchandise on account to Fronke's Franks for $2,000 on Invoice 1001 , terms 210 , n/30, The cost of merchandise sold was $1,600. Payment was recelved in full from Fronke's Franks, less discount, on April 10. Record the transactions for Moloney Meat Distributors on April 1 and April 10. The company uses the perpetual inventory system. Journal entry worksheet Record the sold merchandise on account to Fronke's Franks, invoice 1001, terms 2/10,n30. Noted Enter debits before credits. Journal entry worksheet Record the cost of merchandise sold for $1,600. Note: Enter debits before credits. Journal entry worksheet Record the received payment from Fronke's Franks for invoice 1001, dated April 1. Note: Enter debits before credits. On April 1, Moloney Meat Distributors sold merchandise on account to Fronke's Franks for $2,000 on Invoice 1001 , terms 210 , n/30, The cost of merchandise sold was $1,600. Payment was recelved in full from Fronke's Franks, less discount, on April 10. Record the transactions for Moloney Meat Distributors on April 1 and April 10. The company uses the perpetual inventory system. Journal entry worksheet Record the sold merchandise on account to Fronke's Franks, invoice 1001, terms 2/10,n30. Noted Enter debits before credits. Journal entry worksheet Record the cost of merchandise sold for $1,600. Note: Enter debits before credits. Journal entry worksheet Record the received payment from Fronke's Franks for invoice 1001, dated April 1. Note: Enter debits before credits