This information relates to Kingbird Co. 1. On April 5, purchased merchandise from Blossom Company for $26,200, terms 3/10, 1/30 2. On April 6, paid freight costs of $570 on merchandise purchased from Blossom 3. On April 7. purchased equipment on count for $34,500 4. On April 8, returned $3,900 of April merchandise to Blossom Company 5. On April 15. paid the amount due to Blossom Company inful. entry required select " Enby for the account and enter for the Prepare the journal entries to record the transactions listed above on Kingbird Co's books, Kingbird Causes a perpetual inventory system amounts Credit accounttities are automatically Indented when amount is entired. Do not inden man No Date Account Titles and Explanation r t y Assume that Kingbird Co paid the balance due to Blossom Company on May 4 instead of Apr 15. Prepare the journal entry to record this pa the amount Credit accounts are outomatically indented when amount is entered Dontinental Date Account Titles and Explanation Debit Credit May 4