Problem All-2A Special Journals-perpetual LO4 3 Janish Supplies completed the transactions listed below during April 2020. All sales are on terms 2/10, n/30. April 2 Sold merchandise to Tim Bennett for $35, 090 on credit; invoice #306 (cost $22, 750). 25 JANISH SUPPLIES PURCHASES JOURNAL 3 Cash sales for the day totalled $15,000; invoices #307 to #310 (cost points Other $9, 750) . Date Account Credited Terms AP Cr. Merchandise Inventory Dr. Accounts 4 Purchased $48,000 of merchandise from Wallace Brothers; terms 1/10, n/30. Dr. Sold merchandise to Brian Kennedy for $42, 090 on credit; invoice #311 (cost $27, 300). Book 6 Returned $4, 200 of defective merchandise purchased on April 4. 9 Purchased $230 of office supplies; cheque #620. O S 11 Purchased $56,090 of merchandise from Mckinley & Sons; terms n/30. Totals 12 Received payment from Tim Bennett regarding the sale of April 2. Print 13 Paid for the merchandise purchased on April 4; cheque #621. 16 Sold merchandise to Wynne Walsh for $14,090 on credit; invoice #312 (cost $9, 100) . Reference 19 Issued a credit memo regarding a $3, 000 allowance granted to Wynne Walsh to cover defective merchandise sold on April 16. 10 Received payment from Brian Kennedy for the sale of April 5. 23 Purchased $3,800 of equipment from Zardon Company; terms 1/15, n/30. 24 Sold merchandise to Brian Kennedy for $18,000 on credit; invoice #313 (cost $11, 700). 16 Paid for the purchase of April 11; cheque #622. 27 Received payment from Wynne Walsh regarding the sale of April 16. JANISH SUPPLIES CASH DISBURSEMENTS JOURNAL 30 Paid April salaries; $36,000; cheque #623. For simplicity, we assume one cheque. Date Ch. No. Account Debited Cash Cr. Merchandise Other . Inventory Cr. Accounts |A/P Dr. Dr. 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 SALES JOURNAL COGS Dr. Totals Date Account Debited | Invoice No. A/R Dr. Sales Cr. Merchandise Inventory Cr. April 09, 2020 Office supplies 230 $ 230 Totals 230 $ 230 View transaction list Journal entry worksheet