Problem 4 - Record the following transactions for Merchandiser Company in the general journal. 8/1 8/2 8/3 8/4 8/7 8/8 Purchased $3,200 of goods for resale from Supplier Co. with terms of 1/10 n/45 (invoice #597) Sold goods to Customer Co. for $4,200 with terms 3/5 n/30 (the goods cost $2.940). Purchased $1,800 merchandise from Vendor Co (terms 2/10 n/30 & inv #229) Paid $90 freight and insurance on merchandise purchased 8/3 (ck #597) Returned goods to Vendor Co. and received credit memo #83 for $200 (for inv #229 dated 8/3). Sold $4.800 of merchandise to Shasta Company with terms 3/5 n 30 (the goods cost $3,360) Paid Vendor Co. with check #598. Received $1,000 of goods back from Shasta Co. and issued credit memo #96. Paid Supplier Co, for invoice # 597 dated 8/1 (ck #599). Received payment from Shasta Company (from 8/8 sale & 8/12 credit memo). Purchased $4.000 merchandise from Supplier Co. with terms 1/10 n45 (invoice #628). Received payment from Customer Co. for goods sold 82. Paid Supplier Co. for invoice #628 from 8/15 (check =601). 8/10 8/12 8/13 8/14 815 8/21 8/29