Record the following transactions of Fronke's Fashions in a general journal:
DATE TRANSACTIONS
2013
April 1 Purchased merchandise for cash, $1,210.
2 Returned merchandise for cash purchased on April 1; received a cash refund of $108.
4 Purchased merchandise on credit from Stein Distributors, Invoice 125, $661, terms n/30; freight of $36 prepaid by Stein and added to the invoice.
7 Returned damaged merchandise purchased on April 4 from Stein Distributors; received Credit Memorandum 202 for $43.
30 Paid the amount due to Stein Distributors for the purchase of April 4, less the return on April 7, Check 1458.