Pleae ignore what i already filled in thank you

Sales and Purchased transactions for Seller and buyer thing 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 pery item Apr. 2. Swan Company and merchandise an account to Bird Company. $55,000, terms on shipping point, 2/10, 1/30. Swan paid freight of 51,646 which was added to the invoice. The cost of the goods sold was $31.940. 8. Swan Company id merchandise on account to Bird Company, $44,300, terms FOB destination, 1/15, /eom. The cost of the goods sold was $27,400 R. Swan Company reight of $1,065 for delivery of merchandime sold to Bird Company on April 8. 12. Bied Company paid Swan Company for purchase of April 2. 23. Bird Company and Swan Company for purchase of April 8. 24. Smart Company old merchandise an account to Bid Company, 503,190, terms FOB shipping point, neam. The co - goods sold was 25. Swan Company poid Bird Company enth refund of $2,170 for damaged merchandise in the April 8 sale. Bird Company kept the merchandise 26. Berd Company and freight of $805 on April 21 purchase from Swan Company 30. Best Company and Swan Company on account for purchase of April 24 Required: 1. Journalize the April transactions for Swan Company (the seller). It an amount box does not requre an entry, leave it blank. Date Credit Apr 2 imary 60,240 Accounts Receivable-Blind Company 60,240 EUR Debit Date Debit Credit Apt. 2 Inventory 44,300 1. Journalize the April transactions for Swan Company (the seller). If an amount box does not require an entry Date Account Debit Credit Inventory 60,240 Accounts Receivable Bird Company 60,240 Apr. 2 Date Account Debit Credit Apr. 2 Inventory 44,300 Accounts Receivable-Bird Company 44,300 Date Account Debit Credit Apr. 2 Accounts Payable-Bird Company Cash