journalize transactions for the buyer?

Sales and Purchase-Related Transactions for Seller and Buyer Using Perpetual Inventory System The following selected transactions were completed during April between Swan Company and Bird Company. Both companies use the net method under a perpetual inventory system. Apr. 2. Swan Company sold merchandise on account to Bird Company, $58, 100, terms FOB shipping point, 2/10, n/30. Swan paid freight of $1,715, which was added to the invoice. The cost of the goods sold was $37,780. 8. Swan Company sold merchandise on account to Bird Company, $50,000, terms FOB destination, 1/15, n/eom. The cost of the goods sold was $26,000. 8. Swan Company paid freight of $1,165 for delivery of merchandise sold to Bird Company on April 8. 12. Bird Company paid Swan Company for purchase of April 2. 23. Bird Company paid Swan Company for purchase of April 8. 24. Swan Company sold merchandise on account to Bird Company, $63,890, terms FOB shipping point, n/eom. The cost of the goods sold was $43,460 25. Swan Company paid Bird Company a cash refund of $2,240 for damaged merchandise in the April 8 sale. Bird Company kept the merchandise. 26. Bird Company paid freight of $830 on April 24 purchase from Swan Company. 30. Bird Company paid Swan Company on account for purchase of April 24. 2. Journalize the April transactions for Bird Company (the buyer). If an amount box does not require an entry, leave it blank. Account Det une Apr. 2 Inventory Accounts Payable-Swan Company Date Account Debit credit Apr. 8 Inventory Accounts Payable-Swan Company Date Account Debit Credit Date Accour Debit Credit Account Dett Credit Date Account Debit Date Account Delt Credit