Record the following transactions of Fronke’s Fashions in a general journal: DATE TRANSACTIONS 2019 April 1 Purchased merchandise for cash, $2,310. 2 Returned merchandise for cash purchased on April 1; received a cash refund of $218. 4 Purchased merchandise on credit from Breit Distributors, Invoice 125, $871, terms n/30; freight of $46 prepaid by Breit Distributors and added to the invoice. 7 Returned damaged merchandise purchased on April 4 from Breit Distributors; received Credit Memorandum 202 for $58. 30 Paid the amount due to Breit Distributors for the purchase of April 4, less the return on April 7, Check 1458.

Fronke's Fashions

General Journal

Date      Transactions      Debit     Credit

April 1:   Inventory             $2,310

Cash                                               $2,310

To record the purchase of inventory for cash.

April 2: Cash                        $218

Inventory                                           $218

To record the return of inventory with a cash refund.

April 4: Inventory                 $871

Accounts payable (Breit Distributors) $871

To record the purchase of goods on account, terms n/30.

April 7: Accounts payable

(Breit Distributors)              $58

Inventory                                              $58

To record the return of goods on account.

April 30: Accounts payable

(Breit Distributors)             $813

Cash                                                   $813

To record the payment on account.

Explanation:

a) Data and Analysis:

April 1: Inventory $2,310 Cash $2,310

April 2: Cash $218 Inventory $218

April 4: Inventory $871 Accounts payable (Breit Distributors) $871, terms n/30

April 7: Accounts payable (Breit Distributors) $58 Inventory $58

April 30: Accounts payable (Breit Distributors) $813 Cash $813

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