E5-2 Information related to Harwick Co. is presented below 1. On April 5, purch ased merchandise on account from Botham Company for $23,000 2. 3. 4. On April 8, returned damaged merchandise to Botham Company and was granted a terms 2/10, net/30, FOB shipping point. On April 6, paid freight costs of $900 on merchandise purchased from Botham. On April 7, purchased equipment on account for $26,000. $3,000 credit for returned merchandise. 5. On April 15, paid the amount due to Botham Company in full. Instructions (a) Prepare the journal entries to record these transacti ons on the books of Harwick Co. under a perpetual inventory system (b) Assume that Harwick Co. paid the balance due to Botham Company on May 4 instead of April 15. Prepare the journal entry to record this payment