The following transactions occurred in April and May. Both companies use a perpetual inventory system. Apr. 5 8 Blossom Company purchased merchandise from DeVito Company for $12,600, terms 2/10,n/30, FOB shipping point. DeVito had paid $8,300 for the merchandise. The correct company paid freight costs of $310. Blossom Company returned damaged merchandise to DeVito Company and was given a purchase allowance of $2,000. DeVito determined the merchandise could not be repaired and sent it to the recyclers. The merchandise had cost DeVito $1.317 Blossom paid the amount due to DeVito Company in full. May 4 Indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and entero for the amounts. Record journal entries in the order presented in the problem.) Date Apr. 5 . Account Titles and Explanation Debit Credit (Purchase on account.) Apro (To record cash payment of freight) Ax8 To record purchase return