This information relates to Unicle Co.. 1. On April 5, purchased merchandise from Ivanhoe Company for $27,900, terms 1/10, 1/30. 2. On April 6, paid freight costs of $520 un merchandise purchased from [vanhice Company 3. On April 7, purchased equipment on account for $32,700 4. On April , returned $4,800 of April 5 marchandise to Tvanhvan Company. 5. On April 15, paid the amount due to Ivanhoe Company in full. for the amounts. Credit account ttles are automatically Prepare the journal entries to record the transactions listed above on Orole Co.'s books. Oriolc Co. uses a perpetual Inventory system. (If no entry is required, select "No Entry" for the account tities and enter indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) No. Date Account Titles and Explanation Debit Credit (b) for the amounts. Credit account titles are Assume that Onole Co. paid the balance due to Ivanhoe 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 tities and enter automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit