Prepare journal entries to record each of the following sales transactions of a merchandising company. The company uses a perpetual Inventory system and the gross method. Apr. 1 sold merchandise for $5,600, with credit terus n/30; invoice dated April 1. The cost of the merchandise is $3,36). Apr. 4 The customer in the April 1 sale returned 5640 of merchandise for full credit. The merchandise, which had cost $384) is returned to inventory. Apr. sold merchandise for $2,000, with credit teras of 1/10, 1/30; invoice dated April 8. Cost of the merchandise is $1,638. Apr. 11 Received payment for the amount due from the April 1 sale less the return on April 4. View transaction list Journal entry worksheet 1 2 3 4 5 6 7 Sold merchandise for $5,600, with credit terms 1/30. Note: Enter debts before credits General Journal Debit Credit Date Apron Apr. 11 Received payment for the amount due from the April 1 sale less the return on April 4. View transaction list Journal entry worksheet 4 3 5 6