5 dates

Sheffield Corp. uses a perpetual inventory system. The company had the following inventory transactions in Aprit: April 3 Purchased merchandise from DeVito Ltd. for $34,720, terms N/30, FOB shipping point. 6 The appropriate company paid freight costs of $868 on the merchandise purchased on Aprii 3. 7 Purchased supplies on account for $6,200. 8 Returned merchandise to DeVito and received a credit of $4,340. The merchandise was returned to inventory for future resale. 30 Paid the amount due to DeVito in full. Record the above transactions in Sheffield 's books. (List all debit entries before credit entries. Credit account titles are outomotically indented when the not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts)