QUESTION 2 (18 marks) Britt Jeweler had the following transactions in April. Britt Jeweler uses the PERPETUAL inventory system. Apr 2. Britt received a sales invoice of $40,000 from A-Z Jewelers Ltd, one of its jeweler suppliers, for $38,000 of jewelry merchandise and $2,000 of transportation fee. The terms of the purchases were 2/10 n/30, FOB shipping point. A-Z Jeweler Ltd paid the freight-in bill amounting to $2,000 cash to an independent logistic transportation company on Britt.'s behalf. Apr 4. Britt returned $2,500 of the merchandise billed on April 2 because it was defective and gave A-Z Jewelers a debit memorandum of return. Apr 5. Britt sold $8,000 of merchandise to Lazio Gold Co. on account, terms 3/15 n30. The cost of the merchandise sold was $5,500. Apr 10. Britt paid the invoice dated April 2 to A-Z Jewelers Ltd. Apr 15. Lazio Gold returned $2,500 of merchandise sold on April 5 to Britt. The cost of the returned merchandise was $1,450. Britt issued a credit memo to Lazio Gold Co. to acknowledge returned of merchandise. Apr 19. Britt received payment on the remaining amount due from the April 5 sales. Required: Prepare the journal entries with date for the above transactions for Britt Jeweler. (Explanation is not required)