Required: Record the following transactions of Fashion Park in a general journal. Fashion Park must charge 6 percent sales tax on all sales. The company uses the perpetual inventory system. (Round your intermediate calculations and final answers to the nearest whole dollar value.)

DATE			TRANSACTIONS
20X1
April	2		Sold merchandise for cash, $2,570 plus sales tax. The cost of merchandise sold was $1,570.
	3		The customer purchasing merchandise for cash on April 2 returned $285 of the merchandise; provided a cash refund to the customer. The cost of returned merchandise was $185.
	4		Sold merchandise on credit to Jordan Clark; issued Sales Slip 908 for $1,120 plus tax, terms n/30. The cost of the merchandise sold was $665.
	6		Accepted return of merchandise from Jordan Clark; issued Credit Memorandum 302 for $185 plus tax. The original sale was made on Sales Slip 908 of April 4. The cost of returned merchandise was $160.
	30		Received payment on account from Jordan Clark in payment of her purchase of April 4, less the return on April 6.

• 1.- Sold merchandise for cash, $2,570 plus sales tax.

• 2- The cost of merchandise sold was $1,570.

• 3- The customer purchasing merchandise for cash on April 2 returned $285 of the merchandise; provided a cash refund to the customer.

• 4- The cost of returned merchandise was $185.

• 5- Sold merchandise on credit to Jordan Clark; issued Sales Slip 908 for $1,120 plus tax, terms n/30.

• 6- The cost of the merchandise sold was $665.

• 7- Accepted return of merchandise from Jordan Clark; issued Credit Memorandum 302 for $185 plus tax. The original sale was made on Sales Slip 908 of April 4.

• 8- The cost of returned merchandise was $160.

• 9- Received payment on account from Jordan Clark in payment of her purchase of April 4, less the return on April 6.