Information related to Sheffield Caa is presented bolow. 1. On April5, purchased merchandise on account from Skysong, Company for $29,500, terms 2/10, net/30, FOB shippins point. 2. On April 6, paid freight costs of $960 on merchandise purchased from Skysone. 3. On April7, purchased equipenent on account for $45,200. 4. On April 8, returned $5.500 of merchandise to $ kysong Company. 5. On April 15, paid the amocint due to Skysong Company in full. Prepare the journat entries to recond these transiections on the books of Shelfield C0, under a perpetual imventory system. (List all debit entries before credit entries. Credit occount tides are automatically indented when amount fis entered, Do not indent manually. If no entry is nequired, select "Wo Entry" for the eccount titles and enter 0 for the amounts)