Question 8 of 14 Current Attempt in Progress -/1 Information related to Splish Brothers Inc. is presented below. On April 5, purchased merchandise on account from Sheffield Company for $29,000, terms 4/10, net/30, FOB shipping point. 1. 2. On April 6, paid freight costs of $500 on merchandise purchased from Sheffield. 3. On April 7, purchased equipment on account for $28,800. 4. On April 8, returned $3,500 of merchandise to Sheffield Company. 5. On April 15, paid the amount due to Sheffield Company in full. (a) Prepare the journal entries to record these transactions on the books of Splish Brothers Inc. under a perpetual inventory system. (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. MacBook Pro Debit Credit