k acnt 1303 book book acht grant school Instructure Status Saved On April 1, Moloney Meat Distributors sold merchandise on account to Fronke's Franks for $1,000 on Invoice 1001, terms 3/10, n/30. Payment was received in full from Fronke's Franks, less discount, on April 10. Required: Record the transactions on April 1 and April 10. View transaction list View journal entry worksheet No Date 1 April 01 General Journal Debit Credit Accounts receivable/Fronke's Franks: 1,000 Sales 2 April 10 Cash Sales discounts Accounts receivable/Fronke's Franks 1,000 980 20 1,000