This information relates to Bramble Co. 1. On April 5, purchased merchandise from Novak Company for $23,000, on account, terms 2/10, net/30, FOB shipping point. 2. On April 6, paid freight costs of $1,190 on merchandise purchased from Novak Company. 3. On April 7, purchased equipment on account for $33,900. 4. On April 8, returned $2,900 of the April 5 merchandise to Novak Company. 5. On April 15, paid the amount due to Novak Company in full. Prepare the journal entries to record these transactions on the books of Bramble Co. using a periodic inventory system. (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 0 for the amounts.)