Please record the entries for the inventory purchase transactions below (Perpetual Inventory System) 1. Apr2, business bought $5,100 inventory from the GE Inc. Term 1/5, n/30 FOB 2. Apr3. Business paid $146 shipping charges for the inventory purchased on Apr2 3. Apr5, business bought $2,730 inventory from Jimmy's Inc. paid in Cash 4. Apr6, Business purchased $3,700 inventory from Epc's Inc. 5. Apr 10, business found $210 defective units from the Apr purchase,returned them back to Enc's Inc 5. Apr 10, business found $210 defective units from the Apro purchase,returned them back to Epc's Inc. 6. Apr 10 business paid GE Inc in full 7. Apr 25, Business paid Epc's Inc in full 8. Instead of paying Epc's Inc on Apr25, What would be the entry i a the business was paying Epc's Inc on Apr 16