CALCULATOR PRINTER VERSION HA Exercise 5A-2 a-b This information relates to Windsor Co. 1. On April 5, purchased merchandise from Craig Company for $27, 100, terms 2/10, net/30, FOB shipping point 2. On April 6, pald freight costs of $1,000 on merchandise purchased from Craig Company 3. On April 7. purchased equipment on account for $30,000 4. On April 8, returned some of April 5 merchandise, which cost $2,200, to Craig Company 5. On April 15, paid the amount due to Craig Company in full Prepare the journal entries to record these transactions on the books of Windsor Co. using a periodic inventory system. (Credit account eties are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry for the account tities and enter for the amounts.) No. Date Accountities and Explanation Debit Credit 1. CALCULATOR PRINTER VERSION ILACK 5. SHOW LIST OF ACCOUNTS LENTO TEXT Assume that Windsor Co, paid the balance due to Craig Company on May 4 instead of April 15. Prepare the journal entry to record the payment. (Credit account tries are automatically indented when the amount is entered. Do not indent manually. Ir ne entry is required, select "No entry for the accounts and enter for the amounts.) Date Account Tities and Explanation Debit Credit Click