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This information relates to Larkspur Co. 1. 2. 3. 4. 5. On April 5, purchased merchandise from Crane Company for $28.000, terms 4/10,n/30. On April 6, paid freight costs of $600 on merchandise purchased from Crane. On April 7, purchased equipment on account for $31,700. On April 8, returned $5,100 of April 5 merchandise to Crane Company. On April 15, paid the amount due to Crane Company in full. Prepare the journal entries to record the transactions listed above on Larkspur Co's books. Larkspur Couses a perpetual inventory system. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and explanation Debit Credit April 5 : Inventory 28.000 Accounts Payable 28.000 April 6 Inventory 600 Cash 600 April Equipment 31700 Accounts Payable 31.700 April Accounts Payable 5.100 Inventory 5.100 April 150 Accounts Payable 22.00 Casti Assume that Larkspur Co. paid the balance due to Crane Company on May 4 instead of April 15. Prepare the journal entry to record this payment. (If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit May 4 Accounts Payable Cash