This information relates to Oriole Co. 1. On April 5, purchased merchandise on account from Grouper Company for $27,900, terms 4/10, net/30, FOB shipping point. 2. On April 6, paid freight costs of $870 on merchandise purchased from Grouper Company. 3. On April 7, purchased equipment on account for $29,600 4. On April 8, returned some of April 5 merchandise, which cost $3,800, to Grouper Company. 5. On April 15, paid the amount due to Grouper Company in full. (a) Prepare the journal entries to record these transactions on the books of Oriole Co. using a periodic inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record Journal entries in the order presented In the problem.) Date Account Titles and Explanation Debit Credit