Record the following transactions of Beach Bikes in a general journal: DATE 20X1 April 1 2 4

Record the following transactions of Beach Bikes in a general journal:

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DATE 20X1 April 1 2 4 7 30 TRANSACTIONS Purchased merchandise for cash, $2,510. Returned merchandise for cash purchased on April 1; received a cash refund of $318. Purchased merchandise on credit from Brady Distributors, Invoice 125, $875, terms n/30; freight of $25 prepaid by Brady Distributors and added to the invoice. Returned damaged merchandise purchased on April 4 from Brady Distributors; received Credit Memorandum 202 for $50. Paid the amount due to Brady Distributors for the purchase of April 4, less the return on April 7, Check 1458.