Journalize the following transactions. 1. On April 8, X-tra Electronics Co. purchased 10 tablets at $90 each from Compu-Serve Co., credit terms 1/10, n/30. DATE ACCOUNT TITLES DEBIT CREDIT April 8 $ $ 2. On April 11, X-tra Electronics Co returned to Compu-Serve Co.. 2 tablets, because they were defective. DATE ACCOUNT TITLES DEBIT CREDIT April 11 $ 3. On April 13, X-tra Electronics Co and Compu-Serve Co. agreed for a reduction of $20 in the price of 1 tablet that was slightly scratched but not returned. DATE ACCOUNT TITLES DEBIT CREDIT April 13 S 4. On April 16, X-tra Electronics Co paid Compu-Serve Co.. for its balance due (less discounts if applicable). Before preparing the journal entry for this transaction answer the following questions: Compute the Accounts Payable balance on April 16? (Type the amount) $ Compute the discount applicable if any (Leave it blank if there is no discount) $ Compute the cash payment on April 16 (Type the amount) S Use the above answers to complete the journal entry DATE ACCOUNT TITLES DEBIT CREDIT April 16 $ $ $