HW Problem 4.2 -Record the following transactions for Merchandiser Company in the general journal. 4/2 Purchased $1,200 of goods for resale from Supplier Co. with terms of 2/10 n/45 (invoice #597). 4/3 Sold goods to Customer Co. for $2,200 with terms 2/5 n/30 (the goods cost $1,100). 4/4 Purchased $1,800 merchandise FOB shipping point from Vendor Co (terms 1/10 n/30 & inv #229). 4/5 Paid DHL $90 freight and insurance on merchandise purchased from Vendor Co (ck #597). 4/10 Returned goods to Vendor Co. and received credit memo #83 for $100 (for inv #229 dated 4/4). 4/11 Sold $2,400 of merchandise to Shasta Company with terms 2/5 n/30 (the goods cost $600). 4/12 Paid Vendor Co. with check #598. 4/16 Received $800 of goods back from Shasta Co. and issued credit memo #96. 4/18 Paid Supplier Co. for invoice # 597 dated 4/2 (ck #599). 4/24 Received payment from Shasta Company (from 4/11 sale & 4/16 credit memo). 4/30 Received payment from Customer Co. for goods sold 4/3.