Can you please show your work for any math that is done so I can figure out how you did it? Thank you.

Required: Record the following transactions of Fronke's Fashions in a general journal: DATETRANSACTIONS201April1Purchasedmerchandiseforcash,$1,250.2ReturnedmerchandiseforcashpurchasedonApril1;receivedacashrefundof$112.4PurchasedmerchandiseoncreditfromBreitDistributors,Invoice125,$665,termsn/30;freightof$40.prepaidbyBreitDistributorsandaddedtotheinvoice.7ReturneddamagedmerchandisepurchasedonApril4fromBreitDistributors;receivedCreditMemorandum202for$47.30PaidtheamountduetoBreitDistributorsforthepurchaseofApril4,lessthereturnonApril7,Check1458. Purchased merchandise for cash, $1,250. Note: Enter debits before credits. Returned merchandise for cash purchased on April 1; received a cash refund of $112. Note: Enter debits before credits. Purchased merchandise on credit from Breit Distributors, Invoice 125, $665, terms n/30; freight of $40 prepaid by Breit Distributors and added to the invoice. Note: Enter debits before credits. Returned damaged merchandise purchased on April 4 from Breit Distributors; received Credit Memorandum 202 for $47. Note: Enter debits before credits. Paid the amount due to Breit Distributors for the purchase of April 4, less the return on April 7, Check 1458