I'm struggling with how to record refunds?

The following transactions took place at Johnson Office Supplies during December 20X1. Record the general journal entries that vould be made for these transactions. Use a compound entry for each transaction. DATE TRANSACTIONS December 9 Sales for the day totaled $46,300. Cash sales totaled $20,100, and the remaining sales were on account due in 60 days. ecember 17 Purchased a delivery van for $49,500. Made a cash down payment of $10,200 and issued a note payable due in 90 days for the remaining balance. ecember 21 Gave customers refunds totaling $3,200; half of the refunds were for cash sales and the other half were for sales on account. View transaction list View journal entry worksheet Gave customers refunds totaling $3,200; half of the refunds were for cash sales and the other half were for sales on account. Note: Enter debits before credits