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On April 5 , purchased merchandise from Marigold Company for $ 2 3 , 0 0 0 , on account, terms 3 1 0 ,

On April 5, purchased merchandise from Marigold Company for $23,000, on account, terms 310, net/30, FOB shipping paint.
On April 6, paid freight costs of $1,280 on merchandise purchased from Marigold Company.
On April 7, purchased equipment on account for $35,500.
On April 8, returned $4,300 of the April 5 merchandise to Marigold Company.
On April 15, paid the amount due to Marigold Company in full.
a)
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Prepare the journal entries to record these transactions on the books of Whispering Winds Co. using a periodic 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
1.
2.
G.
4.
5.
Account Titles and Explanation
Inventory
Accounts Payable
Imventory
Cash
Equipment
Acoounts Payable
Acsounts Payathe
Acociums Pay atile
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