Information related to Skysong, Inc. is presented below.

1.		On April 5, purchased merchandise on account from Riverbed Company for $41,300, terms 2/10, net/30, FOB shipping point.
2.		On April 6, paid freight costs of $900 on merchandise purchased from Riverbed.
3.		On April 7, purchased equipment on account for $40,200.
4.		On April 8, returned damaged merchandise to Riverbed Company and was granted a $6,100 credit for returned merchandise.
5.		On April 15, paid the amount due to Riverbed Company in full.

Prepare the journal entries to record these transactions on the books of Skysong, Inc. 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.)

No.	Date	Account Titles and Explanation	Debit	Credit
1.	April 5April 6April 7April 8April 15May 4
2.	April 5April 6April 7April 8April 15May 4
3.	April 5April 6April 7April 8April 15May 4
4.	April 5April 6April 7April 8April 15May 4
5.	April 5April 6April 7April 8April 15May 4