Current Attempt in Progress

Information related to Grouper Co$,$ is presented below.

On April $5,$ purchased merchandise on account from Sage Hill Company for $$35,500,$ terms $\frac{3}{10},$ net$/30,$ FOB shipping point.

On April $6,$ paid freight costs of $$790$ on merchandise purchased from Sage Hill.

On April $7,$ purchased equipment on account for $$28,300.$

On April $8,$ returned $$6,000$ of merchandise to Sage Hill Company.

On April $15,$ paid the amount due to Sage Hill Company in full.

$($a$)$

Prepare the journal entries to record these transactions on the books of Grouper Co$.$ under a perpetual inventory system. $($List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts.$)$

Assume that Grouper Co$,$ paid the balance due to Sage Hill Company on May $4$ instead of April $15.$ Prepare the journal entry to record this payment. $($List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account tittes and enter of for the amounts.$)$

Date Account Titles and Explanation Credit

May $4$