This information relates to Alfie Co.

1.		On April 5, purchased merchandise from Bach Company for $27,000, on account, terms 2/10, n/30.
2.		On April 6, paid freight costs of $1,200 on merchandise purchased from Bach Company.
3.		On April 7, purchased equipment on account for $30,000.
4.		On April 8, returned $3,600 of the April 5 merchandise to Bach Company.
5.		On April 15, paid the amount due to Bach Company in full.

Prepare the journal entries to record these transactions on the books of Alfie using a periodic inventory system. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.)

No.	Date	Account Titles and Explanation	Debit	Credit
1.	choose a transaction date
2.	choose a transaction date
3.	choose a transaction date
4.	choose a transaction date
5.	choose a transaction date

Date	Account Titles and Explanation	Debit	Credit
May 4	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount

Assume that Alfie paid the balance due to Bach on May 4 instead of April 15. Prepare the journal entry to record this payment. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.)