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. 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 tities are automatically indented when amount is entered, Do not indent manually