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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: Apr. 2. Swan Company sold merchandise on account to Bird Company, $61,000, terms FOB shipping point, n/15. Swan paid freight of $1,570, which was added to the invoice. The cost of the goods sold was $38,310. 8. Swan Company sold merchandise on account to Bird Company, $47,550, terms FOB destination, n/15. The cost of the goods sold was $27,760. 8. Swan Company paid freight of $1,245 for delivery of merchandise sold to Bird Company on April 8 . 17. Bird Company paid 5 wan Company for purchase of April 2. 23. Bird Company pald Swan Company for purchase of April 8. 24. Swan Company sold merchandise on account to Bird Company, 371,020 , terms fOB shipping point, n/eom. The cost of the goods sold was $37,770. 25. Swan Company paid Bird Company a cash refund of $2,400 for damaged merchandise in the April 8 sale. Bird Company kept the merchandise. 26. Bird Company paid freight of $820 on April 24 purchase from Swan Company. 30. Bird Company paid Swan Company on account for purchase of April 24. Required: \begin{tabular}{clcc} Date & Account & Debit & Credit \\ \hline Apr. 2 Cost of Goods Sold & \\ & Inventory & & \\ & & \end{tabular} \begin{tabular}{ccc} Date & Account & Debit \\ \hline Apr, 24 & Cost of Goods 5old \\ & Inventory \end{tabular} 2. Journalize the April transactions for Bird Company (the buyer). If an amount box does not require an entry, leave it blank. Date Apr. 2 Inventory Accounts Payabie-swan Company Check My Work Dete 40t 30 Acoovets Pay2 Cosh 7 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: Apr. 2. Swan Company sold merchandise on account to Bird Company, $61,000, terms FOB shipping point, n/15. Swan paid freight of $1,570, which was added to the invoice. The cost of the goods sold was $38,310. 8. Swan Company sold merchandise on account to Bird Company, $47,550, terms FOB destination, n/15. The cost of the goods sold was $27,760. 8. Swan Company paid freight of $1,245 for delivery of merchandise sold to Bird Company on April 8 . 17. Bird Company paid 5 wan Company for purchase of April 2. 23. Bird Company pald Swan Company for purchase of April 8. 24. Swan Company sold merchandise on account to Bird Company, 371,020 , terms fOB shipping point, n/eom. The cost of the goods sold was $37,770. 25. Swan Company paid Bird Company a cash refund of $2,400 for damaged merchandise in the April 8 sale. Bird Company kept the merchandise. 26. Bird Company paid freight of $820 on April 24 purchase from Swan Company. 30. Bird Company paid Swan Company on account for purchase of April 24. Required: \begin{tabular}{clcc} Date & Account & Debit & Credit \\ \hline Apr. 2 Cost of Goods Sold & \\ & Inventory & & \\ & & \end{tabular} \begin{tabular}{ccc} Date & Account & Debit \\ \hline Apr, 24 & Cost of Goods 5old \\ & Inventory \end{tabular} 2. Journalize the April transactions for Bird Company (the buyer). If an amount box does not require an entry, leave it blank. Date Apr. 2 Inventory Accounts Payabie-swan Company Check My Work Dete 40t 30 Acoovets Pay2 Cosh 7