PRINTER End of Chapter Exercise 4.5 The following information relates to Hampton Pty Ltd 1 On 5 April purchased inventory from R. Wand & Co for $9.400, terms 2/7, 30. 2 On 6 April paid freight costs to Freight Masters of $480 on inventore purchased from R Ward & Co. a On 7 April purchased equipment on account for $53,200 4. On 8 April returned incorrect inventories to R. Ward a Co, and was granted a $1,500 allowance. 5 On 11 April paid the amount due to R Ward Co. (a) Prepare the journal entries to record the transactions listed in the records of Hampton Pty Ltd. (Enter debit entries first followed by credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entr entry for the account tities and enter for the amounts.) Hampton Pty Ltd General Journal Det Credit S Date Account and explanation 5 April 6 April 7 April