Question $3$ of $5$

$-12$

Information related to Blossom Co$.$ is presented below.

On April $5,$ purchased merchandise from Mockingbird Company for $$22,200$ terms $\frac{2}{10},$ net$/30,$ FOB shipping point.

On April $6$ paid freight costs of $$720$ on merchandise purchased from Mockingbird.

On April $7,$ purchased equipment on account for $$31,200.$

On April $8,$ returned damaged merchandise to Mockingbird Company and was granted a $$5,200$ credit for returned merchandise.

On April $15$ paid the amount due to Mockingbird Company in full.

$($a$)$

Prepare the journal entries to record these transactions on the books of Blossom Co$.$ under a perpetual inventory system. $($Cre account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries Record journal entries in the order presented in the problem. If no entry is required, select $"$No Entry" for the account titles and enter $0$ fo the amounts.$)$

Date

Account Titles and Explanation

Debit

Credit