The following transactions occurred in April and May. Both companies use a periodic inventory system. Apr. 5 6 8 Cullumber Company purchased merchandise from DeVito Company for $11.600, terms 2/10, 1/30, FOB shipping point DeVito had paid $8,800 for the merchandise. The correct company paid freight costs of $320. Cullumber Company returned damaged merchandise to Devito Company and was given a purchase allowance of 51.900 DeVito determined the merchandise could not be repaired and sent it to the recyclers. The merchandise had cost Devito $1.441 Cullumber paid the amount due to Devito Company in full, May 4 (a) Prepare the journal entries to record these transactions on the books of Cullumber Company. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "Ne Entry" for the account titles and enter for the amounts. Record journal entries in the order presented in the problem) Credit Debit Date Account Titles and Explanation When the moment the account titles and enter for the amounts Record journal entries in the red in the problem Date Account Tities and Explanation Debit Credit Purchase on account) To record cash payment of freight: (To record purchase return) (Payment on account MacBook Air