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Problem - Record the following transactions of Fronke's Fashions in a general journal:
DATE - TRANSACTIONS
2019
April 1 Purchased merchandise for cash, $1,190.
April 2 Returned merchandise for cash purchased on April 1; received a cash refund of $120.
April 4 Purchased merchandise on credit from Breit Distributors, Invoice 125, $659, terms n/30; freight of $34. prepaid by Breit Distributors and added to the invoice.
April 7 Returned damaged merchandise purchased on April 4 from Breit Distributors; received Credit Memorandum 202 for $41.
April 30 Paid the amount due to Breit Distributors for the purchase of April 4, less the return on April 7, Check 1458.
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