Information related to Oriole Company is presented below. 1. On April 5, purchased merchandise on account from Blue Spruce Company for $37,500, terms 2/10, net/30. FOB shipping point. 2. On April 6, paid freight costs of $960 on merchandise purchased from Blue Spruce. 3. On April 7, purchased equipment on account for $29,000. 4. On April 8, returned damaged merchandise to Blue Spruce Company and was granted a $6,200 credit for returned merchandise. 5. On April 15, paid the amount due to Blue Spruce Company in full. Prepare the journal entries to record these transactions on the books of Oriole 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 account titles and enter 0 for the amounts.)