Information related to harwick co. is presented below. 1. on april 5, purchased merchandise on account from botham company for $23,000, terms 2/10, net/30, fob shipping point. 2. on april 6, paid freight costs of $900 on merchandise purchased from botham. 3. on april 7, purchased equipment on account for $26,000. 4. on april 8, returned damaged merchandise to botham company and was granted a $3,000 credit for returned merchandise. 5. on april 15, paid the amount due to botham company in full.