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course s/3720 200454 OOO This wormation relates to Sky Co. 0 0 1 On April. purchased merchandise from Sheridan Company for $27.000, 2. On April

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course s/3720 200454 OOO This wormation relates to Sky Co. 0 0 1 On April. purchased merchandise from Sheridan Company for $27.000, 2. On April 6, paid freight costs of $770 on merchandise purchased from Sheridan On April 7. purchased to count for $34.300 A on April, returned $5.500 of sorts mechandise to Sheridan Company above on Song Cabos Song Co n t e Prepare the journal entries to record the transactions nt No Date Account Titles and Explanation S i gnments/3786207 module am 12004454 UD Assume that Skysong Co, paid the balance due to Sheridan Company on May 4 Instead of April 15. Prepare the journal entry to record this payment of no entry is required, select "No Entry for the account tities and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually Date Account Titles and Explanation Debit Credit May 4

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