Sarasota Corp. uses a perpetual inventory system. The company had the following inventory transactions in April: April 3 6 7 8 30 Purchased merchandise from DeVito Ltd. for $30,600, terms 1/10, n/30, FOB shipping point. The appropriate company paid freight costs of $720 on the merchandise purchased on April 3. Purchased supplies on account for $5,440. Returned damaged merchandise to DeVito and was given a purchase allowance of $3,600. The merchandise was repaired by DeVito and returned to inventory for future resale. Paid the amount due to DeVito in full. Your answer is correct. Record the above transactions in Sarasota 's books. (Credit account titles are automatically indented when the 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 Debit Credit Apr. 3 Inventory 30600 Accounts Payable IN30600 6 Inventory 72011 TCash 720 JL 7 Supplies 5440|| Accounts Payable 5440 8 Accounts Payable 3600 Inventory T 3600 30 Accounts Payable 27000|| JU Cash 27000 (b) Your answer is partially correct. Try again. Assume that Sarasota paid the balance due to DeVito on April 12 instead of April 30. Prepare the journal entry to record this payment on Sarasota 's books. (Credit account titles are automatically indented when the 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. Round answers to the nearest whole dollar, e.g. 5,725.) Date Account Titles and Explanation Debit Credit Apr. 12 Sales Discounts 277 Cash 26223 Accounts Receivable 27720