My Blackboard Content-Back x Connect G Problem All-2A Special younal x education.com/ext/map/index.html?_con-con&external browser-08launchUrl=https%253A%252F%252Fms stclair college.ca%252Fwebapps%252Fportal Lab Sevd Problem All-2A Special journals-perpetual LO4 Janish Supplies completed the transactions listed below during April 2020. All sales are on terms 2/10, n/30 April 2 Sald 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 (cast $9,750). 4 Purchased $48,000 of merchandise from Mallace Brothers; teres 1/10, n/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 froe McKinley & Sons; teres /30. 12 Received payment from Tim Bennett regarding the sale of April 2. 13 Paid for the merchandise purchased on April 4; cheque 21. 16 Sold merchandise to Wynne Malsh for $14,000 on credit; invoice #312 (cost $9,100). 19 Issued a credit no regarding $3,000 allowance granted to Wynne Walsh to cover defective merchandise sold on April 16. 20 Received payment from Brian Kennedy for the sale of April 5. 23 Purchased $1,000 of equipment from Zandon Company; terms 1/15, n/30. 24 Sold merchandise to Brian Kennedy for $10,000 on credit; invoice #313 (cost $11,700). 26 Paid for the purchase of April 11; cheque #622. 27 Received payment from Wynne Walsh regarding the sale of April 16. 30 Paid April salaries; $36,000, cheque 623. For simplicity, accuse one cheque. Required: 1-2. Journalize the April transactions into the appropriate journal assuming perpetual inventory system. (Enter the transactions in the order provided in the question) JANISH SUPPLIES SALES JOURNAL Date Account Debited Invoice No. A/R Dr. Sales Cr. COGS Dr. Merchandise Inventory Cr CXM 20 106 auer G 7 100