This information relates to Blossom Co. 1. On April 5, purchased merchandise from Bramble Company for $20,100 on account, terms 2/10, net/30, FOB shipping point. 2. On April 6, paid freight costs of $810 on merchandise purchased from Bramble Company. 3. On April 7, purchased equipment on account for $26,100. 4. On April 8, returned $2,850 of the April 5 merchandise to Bramble Company. 5. On April 15, paid the amount due to Bramble Company in full. Prepare the journal entries to record these transactions on the books of Blossom Co. using a periodic inventory system. (List all debit entries before credit entries. Credit account titles are automatically indented when 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 April 5 Purchases Accounts Payable April 6 Freight-In Cash April 7 Equipment Accounts Payable April 8 Accounts Payable Purchase Returns and Allowances April 15 Accounts Payable Sales Discounts Cash Debit 20100 810 26100 2850 42483 867 Credit 20100 810 26100 2850 43350