This information relates toSunlandCo.

1.On April 5, purchased merchandise on account fromBridgeportCompany for $21,100, terms4/10, net/30, FOB shipping point.

2.On April 6, paid freight costs of $990on merchandise purchased fromBridgeportCompany.

3.On April 7, purchased equipment on account for $35,100.

4.On April 8, returned some of April 5 merchandise, which cost $3,000, toBridgeportCompany.

5.On April 15, paid the amount due toBridgeportCompany in full.

Prepare the journal entries to record these transactions on the books of Sunland Co. using a periodic inventory system. {Credit account titles are automatically indented when amount is entered. Do not indent manually. Record joumai entries in the order presented in the problem.) Date Amount Tias and Explanation Debit Credit 21100 ' Accounts Payable ' I I 21100 | : S [April7 3] ' Equipment ' I 35100 Accounts Payable 3000 I | [ April 15 3] ' Accounts Payable ' I 13100 : S