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D E L M F G G H J Apr.2 Purchased merchandise on account from Kananaskis Supply Co. for $4900.00. FOB destination, terms N/30 A A B B 1 #1 Record the journal entries for Nisson Distributing Company. 2 Assume a perpetual inventory system is used. 3 4 Date Particulars Debit 5 Apr. 2 6 6 7 7 8 41 Credit 4 Sold merchandise on account for $5,000, FOB destination, terms n/30. This merchandise cost Nisson Distributing $4,000. (2 journal entries) 5 Paid $200 freight on April 4 sale. 9 6 Received credit from Kananaskis Supply Co. for merchandise returned, $300. 10 11 14 Purchased merchandise for cash, $4,400.00 12 13 16 Received refund from supplier on cash purchase of April 14, $500. 5 18 Purchased merchandise from Pigeon Distributors for $4,200. FOB shipping point, terms n/30. 14 15 16 17 6 20 Paid freight on April 18 purchase, $100. 18 19 23 Sold merchandise for cash, $6,400. the cost of this merchandise was $5,200. (2 journal entries) 14 20 21 26 Paid Kananaskis Supply Co. the amount due. 22 16 28 Received collections in full from customers billed on April 4. 23 24 25 29 Made refunds to cash customers for merchandise, $90. The returned merchandise had a cost of $60. The merchandise was returned to inventory for future resale. (2 journal entries) 26 18 27 28 (30) 29 20 30 31 32 23 35 26 28 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 29