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Blossom Corp. uses a perpetual inventory system. The company had the following inventory transactions in April:

April $3$ Purchased merchandise from Whispering Winds Ltd$.$ for $\backslash (\backslash$$ $25,000\backslash ),$ terms $\backslash (2/10,$ n $/30\backslash ),$ FOB shipping point.

$6$ The appropriate company paid freight costs of $\backslash (\backslash$$ $600\backslash )$ on the merchandise purchased on April $3.$

$7$ Purchased supplies on account for $\backslash (\backslash$$ $4,000\backslash ).$

$8$ Returned merchandise to Whispering Winds and received a credit of $\backslash (\backslash$$ $3,000\backslash ).$ The merchandise was returned to inventory for future resale.

$30$ Paid the amount due to Whispering Winds in full.

Additional information:

$1.$ The cost of the merchandise sold on April $3$ was $\backslash (\backslash$$ $17,000\backslash ).$

$2.$ The cost of the merchandise returned on April $8$ was $\backslash (\backslash$$ $1,950\backslash ).$

$3.$ Whispering Winds uses a perpetual inventory system.

Record the transactions in the books of Whispering Winds. $($Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter Ofor the amounts. Record journal entries in the