The following information was presented by the bookkeeper for King's Arboretum Supplies for the month of April 2019. Apr 2 Purchased $103,000 of inventory on account, terms 2/10, net 30 Apr 3 Paid $680 cash for freight bill for transportation of inventory purchased Apr 4 Sold $72,400 of products to Mudder Waters on account, terms 2/10, net 30; cost of goods sold $28,960. Apr 6 Paid for inventory bought on Apr 2, less $2,060 discount. Apr 7 One of King's clients, Water's Inc., returned $1,030 of goods purchased on account. The cost of goods sold for returned inventory is $618. Required Prepare the journal entries to record the above transactions. Assume the company uses the perpetual inventory system. Do not enter dollar signs or commas in the input boxes. For transactions that have 2 debits or 2 credits enter the accounts in alphabetical order. Date Account Title and Explanation Debit Credit Apr 2 Purchase inventory on account Apr 3 Paid freight bill Apr 4 Record sales on account Apr 4 Record cost of goods sold for above sale Apr 6 Paid for merchandise less return and discount Apr 7 Customer returned goods Apr 7 Record cost of goods sold for above return