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Information related to Marigold Co. is presented below. 1. 2. 3. On April 5, purchased merchandise on account from Metlock Company for $38,900, terms 2/10, net/30, FOB shipping point. On April 6, paid freight costs of $800 on merchandise purchased from Metlock. On April 7. purchased equipment on account for $39,900. On April 8, returned $5,400 of merchandise to Metlock Company. On April 15, paid the amount due to Metlock Company in full. 4. 5. (a) Prepare the journal entries to record these transactions on the books of Marigold 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 Ofor the amounts.) Debit Credit No. Date Account Titles and Explanation 1. Account Titles and Explanation Debit Credit 1. 1 2. 3 5