This information relates to Kingbird Co. 1. On April 5, purchased merchandise on account from Blossom Company for $26,200, terms 3/10, n/30. 2. On April 6, paid freight costs of $570 on merchandise purchased from Blossom. 3. On April 7, purchased equipment on account for $34,500. 4. On April 8, returned $3,900 of April 5 merchandise to Blossom Company. 5. On April 15, paid the amount due to Blossom Company in full. Date Account Titles and Explanation Debit Credit