This information relates to Tamarisk Co. On April 5, purchased merchandise on account...

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Accounting

This information relates to Tamarisk Co.
On April 5, purchased merchandise on account from Carla Vista Company for $28,200, terms 210,n30.
On April 6, paid freight costs of $710 on merchandise purchased from Carla Vista.
On April 7, purchased equipment on account for $33,200.
On April 8, returned $3,800 of April 5 merchandise to Carla Vista Company.
On April 15, paid the amount due to Carla Vista Company in full.
Prepare the journal entries to record the transactions listed above on Tamarisk Co.'s books. Tamarisk Co. uses a pe inventory system. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amoun account titles are automatically indented when amount is entered. Do not indent manually. Record journal order presented in the problem. List all debit entries before credit entries.)
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