Information related to Indigo Co. is presented below On April 5, purchased merchandise on account from Marin Company for $44,600, terms 2/10, net/30, FOB shipping point On April 6, paid freight costs of $890 on merchandise purchased from Marin. On April 7, purchased equipment on account for $44,400. 4. On April 8, returned damaged merchandise to Marin Company and was granted a $5,700 credit for returned merchandise. 5. On April 15, paid the amount due to Marin Company in full. Prepare the journal entries to record these transactions on the books of Indigo Co. under a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit 1. 2. 3. 4. 5. eTextbook and Media