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please solve the following journal enteries with full explanation Janish Supplies completed the transactions listed below during April 2023. All sales are on terms 2/10,n/30.

please solve the following journal enteries with full explanation
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Janish Supplies completed the transactions listed below during April 2023. All sales are on terms 2/10,n/30. Aprit 2 Sold merchandise to Tin Bennett for $35,000 on credit; involce $326(cost$22,750). 3 Cash sales for the day totalled $15,000; invoices #307 to $310 (cost $9,750). 4 Purchased $48, eee of nerchandise fron Wallace Brothers; terms 1/10,n/30. 5 Sold merchandise to Brian Kennedy for $42,000 on credit; invoice $311 (cost 527,300). 6 Returned $4,200 of defective merchandise purchased on April 4. 9 Purchased 5230 of oftice supplies: cheque \pm 620. 11 Purchased $56,000 of merchandise fron McKinley & Sons; terms n/3e. 12 Received paynent from Tin Bennett regarding the sate of April 2 . 13 Paid tor the merchandise purchased on April 4 ; cheque $621. 16 Sold merchandise to Wynne Watsh for 514,600 on credit; invoice 3312 (cost 39,100 ). 19 Issued a credit neno regarding a $3,000 allowance granted to Wynne Walsh to cover defective nerchandise sold on April 16. 20 Received payment fron Brian Kennedy for the sale of April 5. 23 Purchased $3,800 of equipment from Zardon Company; teras 1/15, n/33e. 24 Sotd merchandise to Brian Kennedy for $18, eee on credit; invoice 313 (cost $11,7e0 ). 26 Paid for the purchase of April 11; cheque 7622 . 27 Received paynent from Wynne Watsh regarding the sate of April 16. 30 Paid April salaries: $36, ee0: cheque $623. For sinplicity, we assuee 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 CASH RECEIPTS JOURNAL JANISH SUPPLIES PURCHASES JOURNAL JANISH SUPPLIES CASH DISBURSEMENTS JOURNAL JANISH SUPPLIES CASH DISBURSEMENTS JOURNAL Journal entry worksheet ote: enter gebits before credits: Journal entry worksheet Record the allowance granted regarding defective merchandise. Note: Enter debits before credits

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