his information relates to Blossom Co. 1. 2. 3. 4. 5. On April 5, purchased merchandise on account from Novak Company for $27,400, terms 2/10,net/30, FOB shipping point. On April 6, paid freight costs of $890 on merchandise purchased from Novak Company. On April 7. purchased equipment on account for $34,600. da April 8, returned some of April 5 merchandise, which cost $3,000, to Novak Company. On April 15, paid the amount due to Novak Company in full. Assume that Blossom Co. paid the balance due to Novak Company on May 4 instead of April 15. Prepare the journal entry to record this payment. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit