HW Problem 4.1 - Record the following transactions for Retailer Company in the general journal. 12/1 12/2 12/5 12/8 Purchased $2,000 of merchandise from Vendor Co. with terms of 2/10 n/30 (invoice #723). Paid $250 in shipping costs for merchandise purchased from Vendor Co. (ck #843). Returned $300 of goods to Vendor Co. and received credit memo #22. Paid Vendor Co. with check #844. 12/9 Sold $5,000 of goods to Client Co. with terms of 1/10 n/40 (the goods cost $2,400). 12/10 $500 of merchandise was returned by Client Co. and we issued credit memo #87. 12/14 Received payment from Client Company. 12/16 Purchased $5,000 of goods for resale from Wholesaler Co. with terms 3/5 n/45 (invoice #298). 12/18 Issued check #845 to Wholesaler Co. 12/19 Sold $2,500 of merchandise to Consumer Co. with terms 1/10 n/40 (the goods cost $1,800). 12/31 Received payment from Consumer Co.