Prepare the journal entries to record the following purchase transactions in Blossom Company's books. Blossom uses a perpetual inventory system Mar, 12 13 Blossom purchased $23,000 of merchandise from Dalibor Company, terms 2/10,n/30, FOB destination. The correct company paid freight costs of $175. Blossom returned $2,700 of the merchandise purchased on March 12 because it was damaged. Blossom paid the balance owing to Dalibor. 14 21 (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. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (To record purchase on account.) (To record purchase on account.) > (To record purchase return) (To record payment on account.)