Information related to Sarasota Co. is presented below. 1. On April 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 costs of $810 on merchandise purchased from Splish Brothers. 3. On April 7, purchased equipment on account for $45,800. 4. On April 8, returned $5,300 of merchandise to Splish Brothers Company. 5. On April 15, paid the amount due to Splish Brothers Company in full. Assume that 5 arasota Co. paid the balance due to Splish Brothers Company on May 4 instead of April 15. Prepare the journal entry to record this payment. (List all debit entries before credit entries. Credit account titles are outamatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account tities and enter Ofor the amounts.)