1. On April 5, purchased merchandise on account from Marin Company for $33,500, terms 2/10, net/30, FOB shipping point. 2. On April 6, paid freight costs of $910 on merchandise purchased from Marin. 3. On April 7, purchased equipment on account for $44,400. 4. On April 8, returned $6,000 of merchandise to Marin Company. 5. On April 15, paid the amount due to Marin Company in full. (a) Prepare the journal entries to record these transactions on the books of Martinez Co. under a perpetual inventory system. (List all debit entries befow no entry is required, select "No Entry" for the account titles and enter O for the amounts.) No. Date: Account Titles and Explanation 1. 2. 3. Debit Credit