Need help w/ april 15th & can you shiw the work as well as where you pulled the numbers from. Thank youuu.

Current Attempt in Progress Information related to Indigo Co. is presented below. 1 2 3. 4 5 On April. Durchased merchandise on account from Marin Company for $44.600, term 2/10.net/30, FOB shoping point On April 6, paid freight costs of $890 on merchandise purchased from Marin On April 7. purchased equipment on account for $44.400 On April 8. returned damaged merchandise to Marin Company and was granted $5.700 credit for returned merchandise On April 15. paid the amount due to Marin Company infot la Prepare the journal entries to record these transactions on the books of Indigo Counder a perpetual inventory system (Credit account titles are automatically indented when amount is entered. Do not indent manually Date Account Titles and Explanation Debit Credit Inventory 1600 Account MO BRO CH 290 Accounts 450 pril 5 Inventory 44600 Accounts Payable 44600 pril Inventory 890 Cash 890 ort Equipment 44400 Accounts Payable 44400 pril Accounts Payable 5700 Inventory 5700 pril 15 Accounts Payable Inventory Cash