Record the following transactions of Fronke's Fashions in a general journal: DATE TRANSACTIONS 261 April 1 Purchased merchandise for cash, $1,300. 2 Returned merchandise for cash purchased on April 1; received a cash refund of $117. 4 Purchased merchandise on credit from Breit Distributors, Invoice 125,$670, terms n/30; freight of $45. 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 $52. 30 Paid the amount due to Breit Distributors for the purchase of April 4 , less the return on April 7, Check 1458. Required: Record the following transactions of Fronke's Fashions in a general journal: DATE TRANSACTIONS 201 April 1 Purchased merchandise for cash, $1,300. 2 Returned merchandise for cash purchased on April 1; received a cash refund of $117. 4 Purchased merchandise on credit from Breit Distributors, Invoice 125, $670, terms n/36; freight of $45. 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 $52. 30 Paid the amount due to Breit Distributors for the purchase of April 4, less the return on April 7, Check 1458