This information relates to Bramble Corporation. 1. On April 5, purchased merchandise from Lombard Inc. for $22,900, terms 2/10,n/30. 2. On April 6, paid freight costs of $800 on merchandise purchased from Lombard. 3. On April 7, purchased equipment on account for $28,100. 4. On April 8, returned some of April 5 merchandise to Lombard that cost $3,600. 5. On April 15, paid the amount due to Lombard in full. Bramble uses a perpetual inventory system. Prepare the journal entries to record the transactions listed above on the books of Bramble Corporation. (Credit account titles are automatically indented when the 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. Round answers to the nearest whole dollar, e.g. 5,725.) Date Account Titles and Explanation Debit Credit Apr. 5 Apr. 6 Apr. 7 Apr. 8 Apr. Apr. 15 List of Accounts Assume that Bramble Corporation paid the balance due to Lombard Inc. on May 4 instead of April 15. Prepare the journal entry to record this payment. (Credit account titles are automatically indented when the 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 Debit Credit May. 4 List of Accounts