Information related toBrambleCo. is presented below.

1.On April 5, purchased merchandise on account fromTamariskCompany for $41,700, terms2/10, net/30, FOB shipping point.2.On April 6, paid freight costs of $790on merchandise purchased fromTamarisk.3.On April 7, purchased equipment on account for $27,100.4.On April 8, returned damaged merchandise toTamariskCompany and was granted a $5,700credit for returned merchandise.5.On April 15, paid the amount due toTamariskCompany in full.

Prepare the journal entries to record these transactions on the books ofBrambleCo. under a perpetual inventory system.(Credit account titles are automatically indented when amount is entered. Do not indent manually.)