Apologize for formatting, having issues with camera on app. Purchasing INV Accounting

This information relates to Kingbird Co.

1.		On April 5, purchased merchandise from Blossom Company for $28,800, terms 4/10, n/30.
2.		On April 6, paid freight costs of $620 on merchandise purchased from Blossom.
3.		On April 7, purchased equipment on account for $34,200.
4.		On April 8, returned $3,500 of April 5 merchandise to Blossom Company.
5.		On April 15, paid the amount due to Blossom Company in full.

(a) Prepare the journal entries to record the transactions listed above on Kingbird Co.s books. Kingbird Co. uses a perpetual 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.)

Dates: Title/Explanation Debit Credit

04/05 Inventory 28,800

Accounts Payable 28,800

04/06 Inventory 620

Cash 620

04/07 Equipment 34,200

Accounts Payable 34,200

04/08 Accounts Payable 3,500

Inventory 3,500

04/15 Accounts Payable 25,300

Inventory ?

Cash ?

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Assume that Kingbird Co. paid the balance due to Blossom 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.)

Date Title / Explanation Debit Credit

05/04 ? ? ----

Cash ---- ?