This information relates to Kingbird Co. 1. On April 5, purchased merchandise from Blossom Company for $28,800, terms 4/10, n/30. 2. On April 6, paid freight costs of $620 on merchandise purchased from Blossom. 3. On April 7, purchased equipment on account for $34,200. On April 8, returned $3,500 of April 5 merchandise to Blossom Company. 5. On April 15, paid the amount due to Blossom Company in full. 4. Prepare the journal entries to record the transactions listed above on Kingbird Cos books, Kingbird Co. uses a perpetual Inventory system. If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Date ACCOUNTitles and Explanation Debit Credit April 5 2. April 6 3. April 7 v Assume that Kingbird Co. paid the balance due to Blossom Company on May 4 instead of April 15. Prepare the journal entry to record this payment. (If no entry is requiredt, select "No Entry for the account titles and enter o for the amounts, Credit account titles are automatically indented when amount is entered. Do not Indent manually.) Date Account Titles and Explanation Debit Credit May 4