Please use the same structure shown on the charts for your response.

Information related to Bonita Co. is presented below. 1. On April 5, purchased merchandise from Windsor Company for $20,000 terms 2/10, net/30, FOB shipping point. 2. On April 6 paid freight costs of $530 on merchandise purchased from Windsor. 3. On April 7, purchased equipment on account for $27,000. 4. On April 8, returned damaged merchandise to Windsor Company and was granted a $2,000 credit for returned merchandis 5. On April 15 paid the amount due to Windsor Company in full. Prepare the journal entries to record these transactions on the books of Bonita Co. under a perpetual inventory system. (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 0 for the amounts. List all debit entries before credit entries.)