Information related to Marigold Corp. is presented below. 1. On April 5, purchased merchandise on account from Sheffeld Company for $27,600, terms 2/10, net/30, FOB shipping point. 2. On April 6, paid freight costs of $500 on merchanclise purchased from Sheffield. 3. On April 7, purchased equipinent onaccount for $31,200. 4. On April8, returned $3,600 of merchandise to Sheffield Company. 5. On April 15. paid the amount due to Sheffield Company in full. Assume that Marigold Corp. paid the balance due to Sheffield 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. If no entry is required, select "No Entry" for the account titles and enter 0 for the omounts.)