Information related to Sarasota Co. is presented below. 1. 2. 3. 4. 5. (a) On April 5, purchased merchandise on account from Splish Brothers Company for $28,800, terms 3/10, net/30, FOB shipping point. On April 6, paid freight costs of $810 on merchandise purchased from Splish Brothers. On April 7, purchased equipment on account for $45,800. On April 8, returned $5,300 of merchandise to Splish Brothers Company. On April 15, paid the amount due to Splish Brothers Company in full. Prepare the journal entries to record these transactions on the books of Sarasota Co. under a perpetual inventory system. (List all debit entries before credit entries. 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 O for the amounts.) No. 1. 2. Date Account Titles and Explanation Debit Credit

Information related to Sorasota Co. is presented below. 1. On Apein 5, purchased merchandise on account from Splish Brothers Company for $28,800, terms 3/10, net/30, FOB shipping point. 2. On April 6, paid freight cests of $810 on merchandise purchased from Spliah Brothers. 3. On April 7, purchased equipment on account for $45,800. 4. On April 8, retumed $5,300 of merchandlse to 5 plish Brothers Company. 5. On Apri1 15. paid the amount due to Splish Brethers Company in full. (a) Prepare the joumal entries to record these tramaxtions on the books of Sarasota Co. under a perpetual inventory system. (Uat all debit entries before credit entries. Credit aceount tities are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry' for the occount titles and enter O for the amounts)