courses/36916/assignments/321834?moduleItemid-365240 courses/36916/assignments/321834?module.temid=365240 MATLAR Information related to Culver Co. is presented below. 1. On April 5, purchased merchandise on account from Sage Hill Company for $41,300, terms 2/10,net/30, FOB shipping point 2. On April 6, paid freight costs of $900 on merchandise purchased from Sage Hill 3. On April 7, purchased equipment on account for $40.200. 4. On April 8, returned damaged merchandise to Sage Hill Company and was granted a $6,100 credit for returned merchandise. 5. On April 15, paid the amount due to Sage Hill Company in full Prepare the journal entries to record these transactions on the books of Culver Co. under a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually No. Date Account Titles and Explanation Debit Credit No. Debit Date Account Tities and Explanation Credit e Textbook and Media List of Accounts Attempts: 0 of 3 used Save for Later Sube The parts of this question must be completed in order. This part will be available when you complete the part above. Send to Gradebook