Help Save & Prepare journal entries to record each of the following sales transactions of a merchandising company. The company uses a perpetual inventory system and the gross method. April 1 sold merchandise for $6,800, with credit terms n/30; invoice dated April 1. The cost of the merchandise is $4,080. April 4 The customer in the April 1 sale returned $760 of merchandise for full credit. The merchandise, which had cont $456, is returned to inventory April B Sold merchandise for $2,900. With credit terms of 1/10, n/301 invoice dated April a. Cont of the merchandise is $2,030. April 11 Received paynent for the amount due from the April 1 sale less the return on April 4. View transaction list Journal entry worksheet 1 2 3 5 Sold merchandise for $6,800, with credit terms 130. Note Enter debits before credits Date General Journal Debit Credit Apr 01 Hel Prepare journal entries to record each of the following sales transactions of a merchandising company. The company uses a perpetual inventory system and the gross method. April 1 Sold merchandise for $6,800, vith credit ters n/30; invoice dated April 1. The cost of the serchandise is $4,080. April 4 The customer in the April i sale returned $750 of merchandise for full credit. The merchandise, which had cost $456, is returned to inventory. April 8 Sold merchandise for $2,900, with credit terns of 1/10, 1/30; invoice dated April 8. Cost of the merchandise is $2,030 April 11 Received payment for the amount doe from the April 1 sale less the return on April 4. View transaction list Journal entry worksheet Cost of the merchandise is $2,030, Note: Enter debts before credits Date Apr 08 General Journal Debit Credit ed Prepare journal entries to record each of the following sales transactions of a merchandising company. The company uses a perpetual inventory system and the gross method Help Save & Exit Su Apr.1 i Sold merchandise for $6,800, with credit terms n/30: Invoice dated April 1. The cost of the merchandise in $4,080. April 4 The customer in the April 1 sate returned $760 of merchandise for full credit. The merchandise which had cost 5456, is returned to inventory. April 8 Sold merchandise for $2,900, with credit terms of 1/10, 1/30; invoice dated April 8. Coat of the serchandise is $2,030. April 11 Received payment for the amount due from the April 1 sale less the return on April 1. View transaction ist Journal entry worksheet