This information relates to Sage Hill Co. 1. On Aprit 5, purchased merchandise from Oriole Company for $26,800, terms 3/10,n/30, 2. On April 6, paid freight costs of $750 on merchandise purchased from Oriole. 3. On April 7, purchased equipment on account for $32,800. 4. On April 8, returned $3,600 of April 5 merchandise to Oriole Company. 5. On April 15, paid the amount due to Oriole Company in full