1. On April 5, purchased merchandise from Mockingbird Company for $21,500 terms 2/10, net /30, FOB shipping point. 2. On April 6 paid freight costs of $650 on merchandise purchased from Mockingbird. 3. On April 7. purchased equipment on account for $30,500. 4. On April 8, returned damaged merchandise to Mockingbird Company and was granted a $3,700 credit for returned merchandise. 5. On April 15 paid the amount due to Mockingbird Company in full. (a) Prepare the journal entries to record these transactions on the books of Tamarisk Co. under a perpetual inventory system. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. Record journal entries in the order presented in the problem.)