Prepare the journal entries to record these transactions on the books of Bramble Co. under a perpetual inventory system. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) No. Date Account Titles and Explanation 1. 2. Debit Credit Information related to Bramble Co. is presented below. 1. On April 5, purchased merchandise on account from Larkspur Company for $32,300, terms 2/10, net/30, FOB shipping point. 2. On April 6, paid freight costs of $890 on merchandise purchased from Larkspur. 3. On April 7, purchased equipment on account for $35,600. 4. On April 8, returned $4,800 of merchandise to Larkspur Company. 5. On April 15, paid the amount due to Larkspur Company in full. (b) Assume that Bramble Co. paid the balance due to Larkspur Company on May 4 instead of April 15. Prepare the journal entry to record this payment. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation May 4 Debit Credit