I just need help with the red boxes please!

Information related to Monty Corp. is presented below. 1. On April 5, purchased merchandise on account from Marigold Company for $26,600, terms 3/10, net /30, FOB st 2. On April 6, paid freight costs of $900 on merchandise purchased from Marigold. 3. On April 7, purchased equipment on account for $30,500. 4. On April 8, returned $3,900 of merchandise to Marigold Company. 5. On April 15, paid the amount due to Marigold Company in full. Your answer is partially correct. Prepare the journal entries to record these transactions on the books of Monty Corp. under a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Information related to Monty Corp. is presented below. 1. On April 5, purchased merchandise on account from Marigold Company for $26,600, terms 3/10, net/30, FOB st 2. On April 6, paid freight costs of $900 on merchandise purchased from Marigold. 3. On April 7, purchased equipment on account for $30,500. 4. On April 8, returned \$3,900 of merchandise to Marigold Company. 5. On April 15, paid the amount due to Marigold Company in full. Your answer is partially correct. Prepare the journal entries to record these transactions on the books of Monty Corp. under a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Assume that Monty Corp. paid the balance due to Marigold Company on May 4 instead of April 15 . Prepare the journal entry to record this payment. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Assume that Monty Corp. paid the balance due to Marigold Company on May 4 instead of April 15 . Prepare the journal entry to record this payment. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)