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april 5 ; april 8 april 15

1. On April 5, purchased merchandise on account from Pronghorn Company for $18,800, terms 3/10, net /30, FOB shipping point. 2. On April 6, paid freight costs of $850 on merchandise purchased from Pronghorn. 3. On April 7, purchased equipment on account from Holifield Mfg. Co. for $34,400. 4. On April 8, returned merchandise, which cost $2,000, to Pronghorn Company. 5. On April 15, paid the amount due to Pronghorn Company in full. \begin{tabular}{ll} Date Account Titles and Explanation \\ \hline Aprils Cost of Goods Sol \\ \hline \end{tabular} 18,800 Accounts Payable Cash Accounts Payable 34.400 April8 Accounts Payable. Cost of Goods Sold Sales Discounts 16,800 Cash 16,296