Incredible Sounds is a wholesale business that sells musical instruments. Transactions involving sales and cash receipts for the firm during April 201 follow. The firm sells its merchandise for cash and on open account. During April, Incredible Sounds engaged in the following transactions: date transactions 20x1 TRAsactions 5 Sold norchandise totaling $1,725 in cash to a new custoner who has not yet established credit, 7. Merchandise of $30 sold on April 5 it roturned for a cash refund. 3. Sold merchandise for 56,500 to Music Karehouse; issued Invoice 3913 with terms of 2/10,n/30. 10 Received paynent from Alto Music center in paysent of Invoice, 3912, less cash discount. 15 Accepted a return of danoged berchandise from Music Warehouse; issued Credit Menorandum 105 for $2,300. The ociginal sale was ande on Invoice 3913 on April 8 . 17. Received naysent from Music Warehouse for the sale of April 8, lets the return on April 15; Music Narehouse deducted the appropelate cash divcount from its payment. 19 Received a check for $2,300 as payment in full fron oldies Sounds for Invaice jase dated March 20. 20 Sold eerchandise for $11,200 to Hawk Music Centers issued Invoice 3914 with teras of 2/10,n/30. 25 Sold eerchandise for $10,800 to Modern Sounds; issued Invoice 3915 with terms of 2/10,n/30. 26 Sold merchandise for 58,600 to country Tunes; issued Invoice 3916 with tennts of 2/10,n/30. 27 Accepted a return of dakaged aerchandise fron Modern Sounds; issued Credit Menorandum 106 for $500. The origina1 sale was made on Invoice 3915 on Aprit 25. 29 Received paysent tron Hank Music Center for the sale of April 20, less cash discount. 30 sold merchandise for 53,200 to oldies Sounds; issued invoice 3917 with terns of 2/10,n/30. Required: Record the transactions in a general journal. What was the amount of the cash discount taken by Hawk Music Center on April 29? Journal entry worksheet Sold merchandise for $4,500 to Alto Music Center; issued Invoice 3912 with terms of 1/10,n/30 Note: Enter debits before credits. Received a check for $1,980 from Music Supply Store in payment of Invoice 2718 of March 25($2,000), less cash discount ($20). Note: Enter debits before credits. Journal entry worksheet Sold merchandise totaling $1,725 in cash to a new customer who has not yet established credit. Note: Enter debits before credits