Problem All-2A Special journals-perpetual LO4 Janish Supplies completed the transactions listed below during April 2020. All sales are on terms 2/10,n/30 April 2 Sold merchandise to Tin Bennett for $35,eee on credit; Invoice 3306 (cost $22,758). 3 Cash sales for the day totalled $15,000; invoices #387 to 1318 (cost $9,750). 4 Purchased $48,6ee of merchandise from Wallace Brothers; teras 1/10, n/30. 5 Sold merchandise to Brian Kennedy for $42,000 on credit: Invoice #311 (cost $27,300). 6 Returned $4,200 of defective merchandise purchased on April 4. 9 Purchased $230 of office supplies; cheque #628. 11 Purchased $56,of merchandise from McKinley & Sons; terms 1/30. 12 Received payment from Tin Bennett regarding the sale of April 2. 13 Paid for the merchandise purchased on April 4; cheque #621. 16 Sold merchandise to Wynne Walsh for $14, eee on credit; invoice 1312 (cost $9,100) 19 Issued a credit meno regarding a $3,00e allowance granted to Wynne Walsh to cover defective merchandise sold on April 16. ze Received payment from Brian Kennedy for the sale of April 5. 23 Purchased $3, see of equipment from Zardon Company: terms 1/15, 1/30. 24 Sold merchandise to Brian Kennedy for $18,000 on credit; invoice #313 (cost $11,780). 26 Paid for the purchase of April 11; cheque #622. 27 Received payment from Wynne Walsh regarding the sale of April 16. 38 Paid April salaries: $36,00e; cheque 1623. For simplicity, we assume one cheque