Information related to Monty Corp. is presented below. On April 5, purchased merchandise on account from Marigold Company for $39.000. terms 3/10, net/30, FOB shipping point. 1. 2. On April 6, paid freight costs of $820 on merchandise purchased from Marigold. 3. On April 7, purchased equipment on account for $26,300. 4. 5. On April 8, returned damaged merchandise to Marigold Company and was granted a $5.700 credit for returned merchandis On April 15, paid the amount due to Marigold Company in full. Prepare the journal entries to record these transactions on the books of Monty Corp. under a perpetual inventory system (Credit accoe amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) No. Date 77F Account Titles and Explanation Debit Credit