help please!

This information relates to Blossom Supply Co. 1. On April 5 purchased merchandise from Acme Wholesale Company for $23,000, terms 2/10,n/10. 2. On April 6 paid freight costs of $1,500 on merchandise purchased from Acme Wholesale. 3. On April 7 purchased equipment on account for $28,000. 4. On April 8 returned some of April 5 merchandise to Acme Wholesale which cost $2.500. 5. On April 15 paid the amount due to Acme Wholesale in full. Prepare the journal entries to record the transactions listed above on the books of Blossom Supply Co. Blossom Supply Co. uses a perpetual inventory system. (Credit occount titles are outomatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.)