1. On April 5, purchased merchandise on account from Sarasota Company for $29,000, terms 2/10, net /30, FOB shipping point. 2. On April 6, paid freight costs of $400 on merchandise purchased from Sarasota. 3. On April 7, purchased equipment on account for $30,900. 4. On April 8, returned $3,800 of merchandise to Sarasota Company, 5. On April 15, paid the amount due to Sarasota Company in fult