Debit Credit No. Date Account Titles and Explanation 1 2 3 4 This information relates to Marin Co. 1 2. 3. On April 5, purchased merchandise from Cullumber Company for $27,400, on account, terms 2/10, 1/30. On April 6, paid freight costs of $3,400 on merchandise purchased from Cullumber Company. On April 7. purchased equipment on account for $38,400. On April 8, returned $3,600 of the April 5 merchandise to Cullumber Company. On April 15, paid the amount due to Cullumber Company in full. 4. 5