Question 1 of 5 > -117 E View Policie Current Attempt in Progress The following transactions occurred in April and May. Both companies use a perpetual inventory system Aor. 5 6 a Cullumber Company purchased merchandise from Devito Company for $11.600, terms 2/10, 1/30, FOB shippine point. Devito had paid $9.000 for the merchandise The correct company paid freight costs of $310, Cullumber Company returned damaged merchandise to DeVito Company and was given a purchase allowance of $1.500 DeVito determined the merchandise could not be repaired and sent it to the recyclers. The merchandise had Cost Devito $1.164 Cullumber paid the amount due to DeVito Company in fuit May 4 Prepare the journal entries to record the above transactions for Cullumber Company Credit accounttisoradomatically Indented when the amount interd. Do not indent manually. If no entry is required. Select "No Entry for the accountitles and enter for the amounts Record journal entries in the order presented in the problem Date Account Titles and Explanation Debit Credit Purchase occount 5 B.