Incredible Sounds is a wholesale business that sells musical instruments. Transactions involving sales and cash receipts for the firm during April $20$X$1$ follow. The firm sells its merchandise for cash and on open account. During April, Incredible Sounds engaged in the following transactions:DATETRANSACTIONSApril $1,20$X$1$Sold merchandise for $$4,500$ to Alto Music Center; issued Invoice $3912$ with terms of $110/,$ n$30/.$April $3,20$X$1$Received a check for $$1,980$ from Music Supply Store in payment of Invoice $2718$ of March $25($$$2,000),$ less cash discount $($$$20).$April $5,20$X$1$Sold merchandise totaling $$1,725$ in cash to a new customer who has not yet established credit.April $7,20$X$1$Merchandise of $$80$ sold on April $5$ is returned for a cash refund.April $8,20$X$1$Sold merchandise for $$6,500$ to Music Warehouse; issued Invoice $3913$ with terms of $210/,$ n$30/.$April $10,20$X$1$Received payment from Alto Music Center in payment of Invoice $3912,$ less cash discount.April $15,20$X$1$Accepted a return of damaged merchandise from Music Warehouse; issued Credit Memorandum $105$ for $$2,300.$ The original sale was made on Invoice $3913$ on April $8.$April $17,20$X$1$Received payment from Music Warehouse for the sale of April $8,$ less the return on April $15$; Music Warehouse deducted the appropriate cash discount from its payment.April $19,20$X$1$Received a check for $$2,300$ as payment in full from Oldies Sounds for Invoice $3850$ dated March $20.$April $20,20$X$1$Sold merchandise for $$11,200$ to Hawk Music Center; issued Invoice $3914$ with terms of $210/,$ n$30/.$April $25,20$X$1$Sold merchandise for $$10,800$ to Modern Sounds; issued Invoice $3915$ with terms of $210/,$ n$30/.$April $26,20$X$1$Sold merchandise for $$8,600$ to Country Tunes; issued Invoice $3916$ with terms of $210/,$ n$30/.$April $27,20$X$1$Accepted a return of damaged merchandise from Modern Sounds; issued Credit Memorandum $106$ for $$500.$ The original sale was made on Invoice $3915$ on April $25.$April $29,20$X$1$Received payment from Hawk Music Center for the sale of April $20,$ less cash discount.April $30,20$X$1$Sold merchandise for $$3,200$ to Oldies Sounds; issued Invoice $3917$ with terms of $210/,$ n$30/.$Required:Record the transactions in a general journal.Analyze:What was the amount of the cash discount taken by Hawk Music Center on April $29?$