This information relates to $ kysong CO. 1. On April 5, purchased merchandise from Sheridan Company for $25,600, on account, terms 2/10,n/30. 2. On Abril 6. paid freipht costs of $1,600 on merchandise purchased from sherid an Compory. 3. On April 7, purchased equipment on account for $36,600. 4. On April 8, returned 55,400 of the April 5 merchandise to Sheridan Company. 5. On April 15. paid the amount due to Sheridan Company in full. (a) Prepare the journal entries to record these transactions on the books of Skysong Co. using a periodic inventory system. (If no entry is required, 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 mantrally. List alf debit entrles before credit entries.) No. Date Account Titles and Explanation Debit Credit 1. 2. 3. 4. 5