Record the following transactions of Fashion Park in a general journal. Fashion Park must charge 7 percent sales tax on all sales. The company uses the perpetual inventory system (Round your intermediate calculations and final answers to the nearest whole dollar value.) DATE TRANSACTIONS 2019 April 2 Sold merchandise for cash, $2,700 plus sales tax. The cost of merchandise sold was $1,700. 3 The customer purchasing merchandise for cash on April 2 returned $350 of the merchandise; provided a cash refund to the customer. The cost of returned merchandise was $250. 4 Sold merchandise on credit to Jordan Clark; issued Sales Slip 908 for $1,250 plus tax, terms n/30. The cost of the merchandise sold was $730. 6 Accepted return of merchandise from Jordan Clark; issued Credit Memorandum 302 for $250 plus tax. The original sale was made on Sales Slip 908 of April 4. The cost of returned merchandise was $290. 30 Received payment on account from Jordan Clark in payment of her purchase of April 4, less the return on April 6. View transaction list Journal entry worksheet