Journalize for the following transactions: (10) The Rondon Distributing Company's sales terms are 1/10, n/30; F. O B. Shipping point. Credit terms for its purchases vary with the supplier. Selected transactions for April, 2020 are given below. Unless noted otherwise, all transactions are on account and involve merchandise held for resale. Cost of merchandise sold is half of sales. The company Hizer: April. 1. Purchases from Hizer Inc. $ 3200; terms 1/10, n/30, F.O.B. destination. 3. Paid freight on shipment from Hizer $280. 7. Returned $200 worth of goods purchased April 1 from Hizer Inc. because some goods were damaged. 10. Paid Hizer Inc. the amount due. The company Olson: April. 4. Sales to Olson, Inc. $3000 4. Paid freight on shipment to Olson $180 9. Issued credit memo to Olson for $300 worth of merchandise returned. 14. Received the amount due form Olson Inc. Record the transaction for Rondon Company in general journal entry form