Record the following transactions of Fronke's Fashions in a general journal: TRANSACTIONS DATE 2019 April 1 Purchased merchandise for cash, $1,170. 2 Returned merchandise for cash purchased on April 1; received a cash refund of $122. 4 Purchased merchandise on credit from Breit Distributors, Invoice 125, $657, terms n/30; freight of $32. prepaid by Breit Distributors and added to the invoice. 7 Returned damaged merchandise purchased on April 4 from Breit Distributors; received Credit Memorandum 202 for $39. 30 Paid the amount due to Breit Distributors for the purchase of April 4, less the return on April 7, Check 1458. 1 2 3 4 5 Purchased merchandise for cash, $1,170. Note: Enter debits before credits. General Journal Debit Credit Date Apr 01, 2019 Record entry Clear entry View general journal Journal entry worksheet