This intormation relates to Sunland Co.. 1. On April 5, purchased merchandise from Blossom Company for $28,200, terms 4/10, n/30. 2 On April 6, paid freight costs of $710 on merchandise purchased from Blossom Company ]. ASSIGNMENT RESOURCES HWOSChos On April 7, purchased equipment on account for $32.100. 4. On April 8, returned $4,800 of April 5 merchandise to Blossom Company 5. On April 15, paid the amount due to Blossom Company in full. Li-4 [Part Level | | Prepare the journal entries to record the transactions listed above on Sunland Co.'s books. Sunland Co. uses a perpetual inventory system. (If no en automatically indented when amount is entered. Do not indent manually, Record journal entries in the order presented in the problem Beview Score No. Date Account Titles and Explanation Debit Credit 2. 3. All Rights