Information related to Bramble Co. is presented below.

1.		On April 5, purchased merchandise on account from Larkspur Company for $32,300, terms 3/10, net/30, FOB shipping point.
2.		On April 6, paid freight costs of $890 on merchandise purchased from Larkspur.
3.		On April 7, purchased equipment on account for $35,600.
4.		On April 8, returned damaged merchandise to Larkspur Company and was granted a $4,200 credit for returned merchandise.
5.		On April 15, paid the amount due to Larkspur Company in full.

Assume that Bramble Co. paid the balance due to Larkspur Company on May 4 instead of April 15. Prepare the journal entry to record this payment. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)