Information related to Vaughn Co. is presented below. 1. On April 5, purchased merchandise from Mockingbird Company for $21,400 terms 2/10, net/30, FOB shipping point. 2. On April 6 paid freight costs of $640 on merchandise purchased from Mockingbird. 3. On April 7. purchased equipment on account for $30,400. 4. On April 8, returned damaged merchandise to Mockingbird Company and was granted a $4,300 credit for returned merchandise. 5. On April 15 paid the amount due to Mockingbird Company in full. (a) Prepare the journal entries to record these transactions on the books of Vaughn Ca under a perpetual inventory system. (Credit account titles are automatically indented when the amount is entered, Do not indent manually. List all debit entries before credit entries. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry 1 for the account titles and enter ofor the amounts.) Date Account Titles and Explanation Debit Credit