Prepare the journal entries to record the following purchase transactions in Blossom Company's books. Blossom uses a perpetual inventory system Mar 12 Blossom purchased $15.000 of merchandise from Dalibor Company, terms 2/10.1430. FOB destination 13 The correct company paid freight costs of $155. 14 Blossom returned $1.500 of the merchandise purchased on March 12 because it was damaged 21 Blossom paid the balance owing to Dalibor (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts order presented in the problem.) Date Account Titles and Explanation Debit Credit To record purchase on account) (To record purchase return)