prepasre the journal entries for the below : Newton Company completed these transactions during April $2023.$ The terms of all credit sales are $2/10,$ n$/30.$

April $2$ Purchased merchandise on credit from Baskin Company, invoice dated April $2,$ terms $2/10,$ n$/60,$ $$12,800.$

$3$ Sold merchandise on credit to Linda Hobart, invoice #$760,$ $$3,200.$ Cost, $$1,900.$

$3$ Purchased office supplies on credit from Eau Claire Inc., $$1,340.$ Invoice dated April $2,$ terms n$/10$ EOM.

$4$ Issued cheque #$587$ to The Record for advertising expense, $$1,020.$

$5$ Sold merchandise on credit to Paul Abrams, invoice #$761,$ $$9,400.$ Cost, $$5,600.$

$6$ Received an $$85$ credit memo from Eau Claire Inc. for office supplies received on April $3$ and returned for credit.

$9$ Purchased store equipment on credit from Frank$$s Supply, invoice dated April $9,$ terms n$/10$ EOM, $$10,500.$

$11$ Sold merchandise on credit to Kelly Schaefer, invoice #$762,$ $$10,000.$ Cost, $$6,000.$

$12$ Issued cheque #$588$ to Baskin Company in payment of its April $2$ invoice.

$13$ Received payment from Linda Hobart for the April $3$ sale.

$13$ Sold merchandise on credit to Linda Hobart, invoice #$763,$ $$5,200.$ Cost, $$3,100.$

$4$ Received payment from Paul Abrams for the April $5$ sale.

$16$ Issued cheque #$589,$ payable to Payroll, in payment of the sales salaries for the first half of the month, $$9,500.$ For simplicity, we assume one cheque.

$16$ Cash sales for the first half of the month were $$54,000.$ Cost, $$32,400.$ Cash sales are usually recorded daily from the cash register readings. However, they are recorded only once in this problem to reduce the repetitive transactions. Assuming a periodic inventory system