This information relates to Oriole Co. 1. On April 5 purchased merchandise from Buehler Company for $35,000, terms 2/10, net/30. 2. 3. On April 6 paid freight costs of $910 on merchandise purchased from Buehler Company On April 7 purchased equipment on account for $26,800. On April 8 returned some of the April 5 merchandise to Buehler Company which cost $3,700. On April 15 paid the amount due to Buehler Company in full. 4. 5. Date Account Titles and Explanation Debit Credit