This information relates to Larkspur Co$.$

On April $5,$ purchased merchandise on account from Crane Company for $$26,800,$ terms $\frac{2}{10},\frac{n}{30}.$

On April $6,$ paid freight costs of $$620$ on merchandise purchased from Crane.

On April $7,$ purchased equipment on account for $$34,400.$

On April $8,$ returned $$4,900$ of April $5$ merchandise to Crane Company.

On April $15,$ paid the amount due to Crane Company in full.

$($a$)$

Your answer is partially correct.

Prepare the journal entries to record the transactions listed above on Larkspur Co$.\text{'}$s books. Larkspur Co$.$ uses a perpetual

inventory system. $($If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. Credit

account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the

order presented in the problem. List all debit entries before credit entries.$)$

Date

Account Titles and Explanation

Debit

Credit

Sales Revenue

Accounts Payable $($help with the account titles!$)$