This information relates to Sandhill Co.

1.		On April 5, purchased merchandise from Carla Vista Company for $27,000, terms 2/10, n/30.
2.		On April 6, paid freight costs of $3,000 on merchandise purchased from Carla Vista Company.
3.		On April 7, purchased equipment on account for $38,000.
4.		On April 8, returned some of the April 5 merchandise to Carla Vista Company, which cost $4,000.
5.		On April 15, paid the amount due to Carla Vista Company in full.

Prepare the journal entries to record these transactions on the books of Sandhill Co. using a periodic inventory system. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Account Titles and Explanation Debit Credit Date SHOW LIST OF ACCOUNTS Assume that Sandhill Co. paid the balance due to Carla Vista Company on May 4 instead of April 15. Prepare the journal entry to record this payment. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Date Open Show Work Click if you would like to Show Work for this