*Exercise 5-2 (Part Level Submission) Information related to Harwick Co. is presented below. 1. On April 5, purchased merchandise from Botham Company for $25,900, terms 3/10, net/30, FOB shipping point. 2. On April 6, paid freight costs of $980 on merchandise purchased from Botham. 3. On April 7, purchased equipment on account for $33,40o. 4. On April 8, returned damaged merchandise to Botham Company and was granted a $4,100 credit for returned merchandise. 5. On April 15, paid the amount due to Botham Company in full. *(a) Prepare the journal entries to record these transactions on the books of Harwick Co. under a perpetual inventory system. (Credit a manually.) No. Date 1. April 5 Account Titles and Explanation Debit Credit 2. April 6 3. April 7 4. April 8 5. April 15