hello thisnis 2 part question a,b

thank you in advance

Information related to Flounder Co. is presented below. 1. 2. On April 5, purchased merchandise on account from Shamrock Company for $33,200, terms 3/10, net/30, FOB shipping point On April 6, paid freight costs of $890 on merchandise purchased from Shamrock. On April 7, purchased equipment on account for $44,800. On April 8, returned $5,200 c.merchandise to Shamrock Company. 3. 4. 5. On April 15. paid the amount due to Shamrock Company in full. (a) Your answer is partially correct. Prepare the journal entries to record these transactions on the books of Flounder 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 for the amounts.) Debit Cre No. Date Account Titles and Explanation 33200 1. April 5 V Purchases Accounts Receivable 890 2. April 6 V Freight-Out 44800 > 3. April 7 Equipment Accounts Payable 5200 4. April 8 Purchases Freight-in 28000 5. April 15 Purchases Sales Discounts (b). Assume that Flounder Co paid the balance due to Shamrock 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 titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit May 4