This information relates to Marin Co. 1. On April 5, purchased merchandise from Cullumber Company for $26,600, terms 4/10, n/30. 2. On April 6, paid freight costs of $630 on merchandise purchased from Cullumber. 3. On April 7, purchased equipment on account for $33,900. 4. On April 8, returned $5,100 of April 5 merchandise to Cullumber Company. 5. On April 15, paid the amount due to Cullumber Company in full. No. Date Account Titles and Explanation Debit 1. April 5 Purchases Accounts Payable 2. April 6: Freight-In Cash 3. April 7: Equipment Cash 4. April 8: Accounts Payable Purchase Returns and Allowances 5. April 15: Accounts Payable Cash 26600 630 33,900 5100 23,716 Credit 26600 630 33,900 5100 23,716 Assume that Marin Co. paid the balance due to Cullumber Company on May 4 instead of April 15. Prepare the journal entry to record this payment. (If no entry is required, 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 May 4 Accounts Payable Sales Discounts Debit 4841 Credit 484