Record the following transactions of Beach Bikes in a general journal:

DATE			TRANSACTIONS
20X1
April	1		Purchased merchandise for cash, $2,510.
	2		Returned merchandise for cash purchased on April 1; received a cash refund of $318.
	4		Purchased merchandise on credit from Brady Distributors, Invoice 125, $875, terms n/30; freight of $25 prepaid by Brady Distributors and added to the invoice.
	7		Returned damaged merchandise purchased on April 4 from Brady Distributors; received Credit Memorandum 202 for $50.
	30		Paid the amount due to Brady Distributors for the purchase of April 4, less the return on April 7, Check 1458.