. . . . The following events pertain to Muscat Corporation for June 2017. Purchased $20,000 of merchandise inventory under terms 2/11, n/45. The goods that were purchased in Event a were purchased FOB Shipping. The freight costs of $450 were paid in cash by the responsible party. Returned $2,500 of the merchandise purchased in Event a. Paid the amount duo on its account payable within the discount period. Sold merchandise for $35,000 to a customer on account which had a cost of $15,000. Customer in Event e returned $3,500 worth of goods that had a cost of $1,950. Paid selling and administrative expenses for $500 cash. . . . Required: Prepare general journal for the above transactions. [10 Marks]