Record the transaction in the General Journal on the right

Ch5: Merchandising purchasing and selling transactions Description Debit Date Jan 3 Credit K.Zone Co. Started new merchandising business by the beginning of the year 2018, their first month transactions are as follows: Purchased $ 2,350 of merchandise inventory for cash. Jan, 3 Jan 4 Jan, 4 Jan, 5 Jan, 5 Returned $ 150 of defective merchandised purchased on Jan, 3. The seller promised to pay for purchase returned after one month. Purchased $4,000 of merchandise inventory on account under terms of 5/10, 1/30. Returned $750 of defective merchandise Purchased on Jan, 5. Paid a $200 freight bill on Jan, 6 Purchase. Jan, 6 Jan, 6 Jan, 8 Jan, 8 Jan, 10 Sold merchandise inventory on account for $6,200. Jan, 10 Payment terms were 3/15, n/EOM. These goods Cost the company $ 3,500. Jan, 12 Jan, 12 Paid $100 fright bill on Jan, 10 sales. Jan, 14 Paid the amount owed from Jan, 5 purchases. Jan, 22 Received defective inventory as a sales return From Jan, 10 sale, $ 200.Cost of goods $80. Jan, 27 Received cash from Jan, 10 customer in full settlement of their debts. Jan, 14 Jan, 22 Requirement: Record the transaction in the General Journal. Jan27