if you could do 1 through 7 thats would be super helpful for me to learn from!

3 25 points Prepare journal entries to record each of the following sales transactions of a merchandising company. The company uses a perpetual Inventory system and the gross method April 1 sold nerchandise for $5,000, with credit terns n/30; invoice dated April 1. The cost of the merchandise is 53,480. April 4 The customer in the April 1 sale returned 5660 of merchandise for full credit. The merchandise, which had con 5396, is returned to inventory. April Bold merchandise for $2,400. With credit terns of 1/10, 1/30 Invoice dated April 8. Cost of the merchandise 31.680. April 11 Received payment for the amount due from the April 1 sale less the return on April 4. Book View transaction lit References B April I sold merchandise for $5,800, with credit terms 1/30; invoice dated April 1. The cost of the merchandise $3,480 April 4 The customer in the April 1 sale returned $650 of merchandise for full credit. The merchandise, which had cost 5396, is returned to inventory. April Sold merchandise for $2,400, with credit terms of 1/10, 1/30) Invoice dated Apes . Coat of the merchandise to $1,680. April 11 Received payment for the amount due from the April 1 sale less the return on April 4. View transaction at Journal entry worksheet Ences 2 3 5 6 7 > Sold merchandise for $5,800, with credit terms 1/30. Note: Enter debits before credits General Journal Debit Date Apr 01 Credit