This information relates to Blossom Co. 1. On April 5 purchased merchandise from Buehler Company for $32,000, terms 2/10, net /30. 2. On April 6 paid freight costs of $970 on merchandise purchased from Buehler Company. 3. On April 7 purchased equipment on account for $27,100. 4. On Aprii 8 returned some of the April 5 merchandise to Buehler Company which cost $3,500. 5. On April 15 paid the amount due to Buchier Company in full. Prepare the journal entries to record these transactions on the books of Blossom Co. using a periodic inventorysystem. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)