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Prepare the journal entries to record the following purchase transactions in Blossom Company's books. Blossom uses a perpetual inventory system. Jan. 2 Blossom purchased $20,400 of merchandise from Feng Company, terms n/30, FOB shipping point. The correct company paid freight costs of $305. 6 Blossom returned $2,500 of the merchandise purchased on January 2 because it was not needed. Feb. 1 Blossom paid the balance owing to Feng. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (To record purchase on account.) (To record cash numont off (lo record cash payment of freight.) (To record purchase return.) (To record payment on account.)