Help me solve each Transactions please.

DATE TRANSACTIONS 2019 April 1 Sold merchandise for $3,800 to Alto Music Center; issued Invoice 3912 with terms of 2/10, n/30 3 Received a check for $1,617 from Music Supply Store in payment of Invoice 2718 of March 25 ($1,650), less cash discount ($33). 5 Sold merchandise totaling $1,550 in cash to a new customer who has not yet established credit. 7 Merchandise of $75 sold on April 5 is returned for a cash refund. 8 Sold merchandise for $5,800 to Music Warehouse; issued Invoice 3913 with terms of 2/10, n/30. 10 Received payment from Alto Music Center in payment of Invoice 3912, less cash discount. 15 Accepted a return of damaged merchandise from Music Warehouse; issued Credit Memorandum 105 for $1,950. The original sale was made on Invoice 3913 on April 8 17 Received payment from Music Warehouse for the sale of April 8, less the return on April 15; Music Warehouse deducted the appropriate cash discount from its payment. 19 Received a check for $1, 950 as payment in full from oldies Sounds for Invoice 3850 dated March 20. 20 Sold merchandise for $10,500 to Hawk Music Center; issued Invoice 3914 with terms of 2/10, n/30. 25 Sold merchandise for $10,100 to Modern Sounds; issued Invoice 3915 with terms of 2/10, n/30. 26 Sold merchandise for $7,900 to Country Tunes; issued Invoice 3916 with terms of 2/10, n/30. 27 Accepted a return of damaged merchandise from Modern Sounds; issued Credit Memorandum 106 for $430. The original sale was made on Invoice 3915 on April 25. 29 Received payment from Hawk Music Center for the sale of April 20, less cash discount. 30 Sold merchandise for $2,500 to 0ldies Sounds; issued Invoice 3917 with terms of 2/10, n/30. Journal entry worksheet 1 3 4 6 7 15 Sold merchandise for $3,800 to Alto Music Center; issued Invoice 3912 with terms of 2/10, n/30. Note: Enter debits before credits. Date General Journal Debit Credit April 01, 2019 View general journal Record entry Clear entry LO Journal entry worksheet