This information relates to Sage Hill Co. 1. On April 5, purchased merchandise from Oriole Company for $26,500, on account, terms 2/10,n/30. 2. On April 6, paid freight costs 5f$2,500 on merchandise purchased from Oriole Company. 3. On April 7, purchased equipment on account for $37,500. 4. On April 8, returned $4,500 of the April 5 merchandise to Oriole Company. 5. On April 15, paid the amount due to Oriole Company in full. 3. 4. 5. Prepare the journal entries to record these transactions on the books of Sage Hill using a periodic inventory system. (II no entry is requitred, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automotically indented when amount is entered. Do not indent manually.)