Record the following transactions of Fronke's Fashions in a general journal:

DATETRANSACTIONS2019April1Purchased merchandise for cash, $1,180.2Returned merchandise for cash purchased on April 1; received a cash refund of $121.4Purchased merchandise on credit from Breit Distributors, Invoice 125, $658, terms n/30; freight of $33. prepaid by Breit Distributors and added to the invoice.

7Returned damaged merchandise purchased on April 4 from Breit Distributors; received Credit Memorandum 202 for $40.

30Paid the amount due to Breit Distributors for the purchase of April 4, less the return on April 7, Check 1458.