Information related to Blossom Company is presented below. On April 5. purchased merchandise on account from Swifty Company for $30,000, terms 3/10.net/30, FOB shipping point 1 2 . 3 On April 6. paid freight costs of $990 on merchandise purchased from Swifty. On April 7 purchased equipment on account for $45.800. 4 On April 8, returned damaged merchandise to Swifty Company and was granted a $4100 credit for returned merchandise W On April 15. paid the amount due to Swifty Company in full. un la Prepere the oumel entries to record these transactions on the books of Blessom Company under a perpetual inventory system (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the accountitles and enter o for the amounts) Cret Debit No. Date Account Titles and Explanation Prepare the journal entries to record these transactions on the books of Blossom Company under a perpetual inventory system. (Credit account titles are automatically indented when amount is enhed. Do not krident ramurally if no entry is required, select "No Entry for the account titles and enter for the amounts.) Debit Crei No. Date Account Titles and Explanation 1 2 2 4 5