Information related to Sunland Co0, is presented below. 1. On April 5, purchased merchandise from Mockingbird Company for $21,200 terms 2/10, net/30, FOB shipping point. 2. On April 6 paid freight costs of $620 on merchandise purchased from Mackingbird. 3. On April 7, purchased equipment on account for $30,200. 4. On April 8, returned damaged merchandise to Mockingbird Company and was granted a $3,500 credit for returned merchandise. 5. On April 15 paid the amount due to Mockingbird Company in full. Assume that Sunland Co. paid the balance due to Mockingbird Company on May 4 instead of April 15. Prepare the journal entry to record this payment. (Credit acceunt titles are automatically indented when the amount is entered. Do not indent manually. List all debit entry before credit entry. If no entry is required, select "No Entry" for the account titles and enter ofor the amounts.)