please write out answers or I will not be able to read them!!

Information related to Cheyenne Co. is presented below. 1. 2. 3. On April 5, purchased merchandise on account from Skysong Company for $ 41,800, terms 2/10, net/30, FOB shipping point. On April 6, paid freight costs of $ 790 on merchandise purchased from Skysong On April 7. purchased equipment on account for $ 30,500 On April 8, returned $ 4.800 of merchandise to Skysong Company. On April 15, paid the amount due to Skysong Company in full. 4. 5. (a) Prepare the journal entries to record these transactions on the books of Cheyenne Co. under a perpetual inventory system. (List all debit entries before credit entries. 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 for the amounts.) Date Account Titles and Explanation Debit Credit April 5 Inventory 41800 Accounts Payable 41800 April 6 Inventory 790 Cash 790 April 7 . Equipment 30500 Accounts Payable 30500 April 8 Accounts Payable 4800 Inventory 4800 April 15 : Accounts Payable 37000 Inventory 740 Cash