Sold merchandise for $6,200, with credit terms n/30; invoice dated april 1. the cost of the merchandise is $3,720. apr. 4 the customer in the april 1 sale returned $700 of merchandise for full credit. the merchandise, which had cost $420, is returned to inventory. apr. 8 sold merchandise for $2,600, with credit terms of 1/10, n/30; invoice dated april 8. cost of the merchandise is $1,820. apr. 11 received payment for the amount due from the april 1 sale less the return on april 4.s journal, cash receipts journal, cash payments journal, and general journal. journalize the following transactions that should be recorded in the cash payments journal. april 3 purchased merchandise for $3,400 on credit from seth, inc., terms 1/10, n/30. 9 issued check no. 210 to kitt corp. to buy store supplies for $544. 12 sold merchandise costing $594 to c. myrs for $998 on credit, terms n/30. 17 issued check no. 211 for $1,500 to pay off a note payable to city bank. 20 purchased merchandise for $4,000 on credit from lite, terms 1/10, n/30. 28 issued check no. 212 to lite to pay the amount due for the purchase of april 20 less the discount of $40. 29 paid salary of $2,350 to b. dock by issuing check no. 213. 30 issued check no. 214 to seth, inc., $3,400 to pay for the april 3 purchase.