please help with this as soon as possible

blem All-2A Special journals-perpetual LO4, 5, 6, 7 iish Supplies completed the transactions listed below during April 2023. All sales are on terms 2/10, n/30. pril 2 Sold merchandise to Tim Bennett for $35,000 on credit; invoice #306 (cost $22,750). 3 Cash sales for the day totalled $15,000; invoices \#307 to \#310 (cos t $9,750). 4 Purchased $48,000 of -merchandise from Wallage Brothers; terns 1/10,n/30. 5 Sold merchandise to Brian Kennedy for $42,069 on credit; invoice \#311 ( cost $27,306). 6 Returned $4,200 of defective merchandise purchased on April 4 . 9 Purchased $230 of office supplies; cheque \#620. 11 Purchased $56,000 of merchandise from McKinley & Sons; terms n/30. 12 Received payment from Tim Bennett regarding the sale of April 2. 13 Paid for the merchandise purchased on April 4; cheque #621. 16 Sold merchandise to Wynne Walsh for $14,000 on credit; invoice \#312 (cost $9,100). 19 Issued a credit memo regarding a $3,000 allowance granted to Wynne Walsh to cover defective merchandise sold on April 16. 26 Received payment from Brian Kennedy for the sale of April 5. 23 Purchased $3,800 of equipment from Zardon Conpany; terms 1/15, n/30. 24 Sold merchandise to Brian Kennedy for $18,000 on credit; invoice \#313 (cost $11,700). 26 Paid for the purchase of April 11; cheque #622. 27 Received payment fron Wynne Walsh regarding the sale of April 16. 30 Paid April salaries: $36,000; cheque \#623. For simplicity, we assume one cheque. Required: 1-2. Journalize the April transactions into the appropriate journal assuming perpetual inventory system. (Enter the transactic In the order provided in the question.) JANISH SUPPLIES CASH DISBURSEMENTS JOURNAL Journal entry worksheet Note: Enter debits before credits. Journal entry worksheet Record the allowance granted regarding defective merchandise. Note: Enter debits before credits