Janish Supplies completed the transactions listed below during April 2020. All sales are on terms 2/10,n/30 April 2 Sold merchandise to Tim Bennett for $35,000 on credit Invoice #306 (cost $22,750). 3 Cash sales for the day totalled $15,000; Invoices #307 to #310 (cost $9,750) 4 Purchased $48,000 of merchandise from Wallace Brothers; terms 1/10, 1/30. 5 Sold merchandise to Brian Kennedy for $42,000 on credit: Invoice #311 (cost $27,300) 6 Returned $4,200 of defective merchandise purchased on April 4. 9 Purchased $230 of office supplies; cheque 620. 11 Purchased $56,000 of merchandise from McKinley & Sons terns n/30. 12 Received payment from Tim Bennett regarding the sale of April 2. 13 Paid for the merchandise purchased on April 4; cheque #621. 16 Sold merchandise to Wynne Walsh for $14,000 on credit invoice #312 (cost $9,100) 19 Issued a credit nemo regarding $3,000 Sllowance granted to wynne with to cover defective merchandise sold on April 16. 20 Received payment from Brian Kennedy for the sale of April 5. 23 Purchased $3,600 of equipment from Zardon Company, teras 1/15, 1/30. 24 Sold merchandise to Brian Kennedy for $18,000 on credit Invoice 2013 (cost $11,700) 26 Paid for the purchase of April 11: cheque 1622 27 Received payment from Wynne Walsh regarding the sale of April 16, 30 Paid April salaries $36,000; cheque #62). For simplicity. We cheque Required: 1-2. Journalize the Apri transactions into the appropriate journal assuming perpetual inventory system (Enter the transactions in the order provided in the questions JANISH SUPPLIES SALES JOURNAL Datu Account Debited Inwoice No NR Dr. Salus C COGS Dr. Merchandise Inventory CH