Question 2 of 2 -/5 E View Policies Current Attempt in Progress This information relates to Skysong Co. On April 5, purchased merchandise from Sheridan Company for $27.200, terms 3/10, 1/30. On April 6, paid freight costs of $780 on merchandise purchased from Sheridan. On April 7, purchased equipment on account for $34,200. On April 8, returned $4,600 of April 5 mernandise to Sheridan Company. On April 15, paid the amount due to Sheridan Company in full. 1. 2. 3. 4. 5. (a) Prepare the journal entries to record the transactions listed above on Skysong Co.'s books. Skysong Co.uses a perpetual inventory system. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually