This information relates to Sage Hill Co. 1. On April 5, purchased merchandise from Oriole Company for $25,400, on account, terms 2/10,n/30. 2. On April 6. paid freight costs of $1,400 on merchandise purchased from Oriole Company. 3. On April 7, purchased equipment on account for $36,400. 4. On April 8, returned $5,600 of the April 5 merchandise to Oriole Company. 5. On April 15, paid the amount due to Oriole Company in full. Prepsre the journal entries to record these transactions on the books of Suge Hill using a periodic inventory system. (If no entry is required, sefect "No Entry" for the account titles and enter of for the amounts. Credit occount titles are automotically indented when amount is entered. Do not indent manuallys