Record the following transactions of Fashion Park in a general journal. Fashion Park must charge 8 percent sales tax on all sales. The company uses the perpetual inventory system.

Date. Transactions April 2- Sold Merchandise for cash, $2560 plus sales tax. The cost of merchandise sold was $1650 April 3- The customer purchasing merchandise for cash on April 2 returned $325 of the merchandise; provided a cash refund to the customer. The cost of returned merchandise was $225. April 4- Sold merchandise on credit to Jordan Clark; issues sales slip 908 for $1200 plus tax, terms n/30. The cost of the merchandise sold was $1200. April 6- Accepted return of merchandise from Jordan Clark; issues credit memorandum 302 for $225 plus tax. The original sale was made on sales slip 908 on April 4. The cost of returned merchandise was $240. April 30- Received payment on account from Jordan Clark in payment of her purchase of April 4, less the return on April 6.

Enter in the journal: 1. Sold merchandise for cash, $2650 plus sales tax. 2. The cost of merchandise sold was $1650 3. The customer purchasing merchandise for cash on April 2 returned $325 of the merchandise; provided a cash refund to the customer. 4. The cost of returned merchandise was $225. 5. Sold merchandise on credit to Jordan Clark; issued sales slip 908 for $ 1200 plus tax, terms n/30. 6. The cost of rhe merchandise sold was $705. 7. Accepted return of merchandise from Jordan Clark; issued credit memorandum 302 for $225 plus tax. The original sale was made on sales slip 908 of April 4. 8. The cost of returned merchandise was $240. 9. Received payment on account from Jordan Clark in payment of her purchase of April 4, less the return on April 6.