Record the following transactions of Fashion Park in a general journal Fashion Park must charge 8 percent sales tax on all sales TRANSACTIONS 2019 April Sold merchandise for cash. $1,150 plus sales tax. 3 The customer purchasing merchandise for cash on April 2 returned sine of the serchandises provided a cash return to the customer Sold merchandise credit to Jordan Cla u d Sales Slip for plus tax, ter accepted return of damaged merchandise from Jordan Clarks Credit Memorandum 3e2 for 50 plus tax. The original wale was made on Sales Slip 18 30 Received payment on account from Jordan Clark in payment of her purchase of April 4, less the return on April 6. Vw transactions Journal entry worksheet 2 3 4 5 he us Sale 2 3 4 5 Sold merchandise for cash, $1,150 plus sales tax. Note: Enter debits before credits. General Journal Debit Credit Date April 02, 2019 Record entry Clear entry View general journal The customer purchasing merchandise for cash on April 2 returned $100 of the merchandise; provided a cash refund to the customer. Note: Enter debits before credits. General Journal Debit Credit Date April 03, 2019 Record entry Clear entry View general journal Sold merchandise on credit to Jordan Clark; issued Sales Slip 908 for $700 plus tax, terms n/30. Note: Enter debits before credits. General Journal Debit Credit Date April 04, 2019 Record entry Clear entry View general journal Accepted return of damaged merchandise from Jordan Clark; issued Credit Memorandum 302 for $50 plus tax. The original sale was made on Sales Slip 908 of April 4. Note: Enter debits before credits. Date General Journal Debit Credit April 06, 2019 Record entry Clear entry View general journal Received payment on account from Jordan Clark in payment of her purchase of April 4, less the return on April 6. Note: Enter debits before credits. Date General Journal Debit Credit April 30, 2019 Record entry Clear entry View general journal