On April 1, Moloney Meat Distributors sold merchandise on account to Fronke's Franks for $1.200 on Invoice 1001, terms 2/10, 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 Journal entry worksheet Record the sale on April 1. Note: Enter debits before credits. General Journal Debit Credit Date April 01 1 IN Journal entry worksheet Record the sale on April 1. Note: Enter debits before credits. Date General Journal Debit Credit April 01 Record entry Clear entry View general journal Record the payment received on April 10. Note: Enter debits before credits. General Journal Debit Credit Date April 10 Record entry Clear entry View general journal