Information related to Novak Co. is presented below. 1 2. 3 On April 5, purchased merchandise from Mockingbird Company for $22.400 terms 2/10, net/30, FOB shipping point. On April 6 paid freight costs of $740 on merchandise purchased from Mockingbird. On April 7, purchased equipment on account for $31,400 On April 8, returned damaged merchandise to Mockingbird Company and was granted a $5,100 credit for returned merchandise On April 15 paid the amount due to Mockingbird Company in full 4 5. (a) Prepare the journal entries to record these transactions on the books of Novak Co.under a perpetual inventory system. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. Record journal entries in the order presented in the problem.)