Janish Supplies completed the transactions listed below during April 2023. All sales are on term5 2 IU, nisu. Apri1 2 Sold merchandise to Tim Bennett for $35,000 on eredit; invoice 1306(cost522,750 ). 3 Cash sales for the day totalled $15,060; invoices 4307 to 3310(cost59,750), 4 Purchased $48,000 of merchandise from wallace Brothers; terss 1/10,n/30. 5 50ld merchandise to Brian Kennedy for $42, e90 on credit; Involce \#311 (cost $27,300). 6 Returned $4,200 of defective nerchandise purchased on April 4 . 9 Purchased $230 of office supplies; cheque a62e. 11 Purchased $56,090 of nerchandise from Mekinley \& Sons; terms n/30. 12. Received payment from Tim Bennett regarding the sale of April 2. 13. Paid for the merchandise purchased on April 4 ; cheque 4621 . 16 Sold merchandise to Wynne Walsh for $14, , oe on credit; invoice IH312 (cost $9,169). 19. Issued a credit meno regarding a $3,000 ollowance granted to Wynne Halsh to cover defective merchandise sold on April 16. 29 Recelved payment from Orian Kennedy for the sale of April 5. 23 Purchased $3,890 of equipment from Zardon Company; terms 1/15, n/36. 24 Sold merchandise to Brian Kennedy for $18,090 on credit; involce $313( cost 511,709), 26 Paid for the purchase of April 11; cheque 11622 . 27 Received payment from Wynne Walsh regarding the sale of Apr11 16. 30- Paid April salaries; $36,000; cheque #623. For simplicity, we assume one cheque. Required: 1-2 Joumalize the April transactions into the appropriate joumal assuming perpetual inventory system (Enter the tronsactions in the order provided in the question. ) JANISH SUPPLIES CASH RECEIPTS JOURNAL JANISH SUPPLIES PURCHASES JOURNAL. JANISH SUPPLIES CASH DISBURSEMENTS JOURNAL Journal entry worksheet Note: Enter debits before credits. Journal entry worksheet Record the allowance granted regarding defective merchandise. Note: Enter debits before credits