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Sales and Purchase Related Ila CN The following selected transactions were completed during April between Swan Company and Bird Company. Both companies use the net method under a perpetual inventory system. Apr. 2. Swan Company sold merchandise on account to Bird Company, $56,300, terms Foe shipping point, 2/10, 1/30. Swan paid freight of $1,600, which was added to the invoice. The cost of the goods sold was $35,420. 8. Swan Company sold merchandise on account to Bird Company, $45,400, terms FOB destination, 1/15, n/eom. The cost of the goods sold was $28,080. 8. Swan Company paid freight of $1,060 for delivery of merchandise sold to Bird Company on April 8. 12. Bird Company paid Swan Company for purchase of April 2. 23. Bird Company paid Swan Company for purchase of April 8. 24. Swan Company sold merchandise on account to Bird Company, $67,750, terms Foe shipping point, n/eom. The cost of the goods sold was $38,190. 25. Swan Company paid Bird Company a cash refund of $2,380 for damaged merchandise in the April 8 sale. Bird Company kept the merchandise, 26. Bird Company paid freight of $815 on April 24 purchase from Swan Company 30. Bird Company paid Swan Company on account for purchase of April 24. Required: 1. Journalize the April transactions for Swan Company (the seller), an amount box does not require an entry, leave it blank. Credit Apt. 2 Accounts Receivable-Bird Company