On April 1, Moloney Meat Distributors sold merchandise on account to Fronkes Franks for $2,200 on Invoice 1001, terms 3/10, n/30. Payment was received in full from Fronkes Franks, less discount, on April 10. Required: Record the transactions on April 1 and April 10.

• Record the sale on April 1.

Note: Enter debits before credits.

Date	General Journal	Debit	Credit
April 01

• ecord the payment received on April 10.

Note: Enter debits before credits.

Date	General Journal	Debit	Credit
April 10