This information relates to Cullumber Co. 1. On April 5, purchased merchandise from Martinez Company for $23,900 on account, terms 2/10, inel/30, FOB shipping point. 2. On April 6. paid freight costs of $880 on merchandie purchased from Martinez Compary. 3. On Aprili, purchased equipment on account for $30.600. 4. On Aprit 8. returned $2.800 of the April 5 merchandise to Martinez Company. 5. On April 15. paid the amount due to Martinez Company in ful. Week 5 - Homework: Chapter 5 Question 2 of 5