Marigold Inc. uses a perpetual inventory system. During April, the following transactions occurred. Apr. 3 Purchased $2,800 of merchandise, terms 3/10, n/60. 6 Returned $700 of the merchandise purchased on April 3. 7 Paid freight charges of $230 on goods purchased on April 3. 12 Paid for the goods purchased on April 3. 13 Sold goods costing $680 on credit for $1,800. Estimated returns are 10%. 14 The customer of April 13 returned $380 of the goods that had a cost of $260. 23 Received payment in full from the customer of April 13. Prepare journal entries to record the above transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) Debit Credit