Oriole Industries purchased $$13,200$ of merchandise on February $1,2025,$ subject to a trade discount of $10\%$ and with credit terms of $3/15,$ n$/60.$ It returned $$3,200($gross price before trade or cash discount$)$ on February $4.$ The invoice was paid on February $13.$

$($a$)$

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Assuming that Oriole uses the perpetual method for recording merchandise transactions, record the purchase, return, and payment using the gross method. $($If no entry is required, select $"$No entry" for the account titles and enter $0$ for the amounts. Round answers to $2$ decimal places, e$.$g$.6,578\mathrm{.}25.$ Credit account titles are automatically indented when amount is entered. Do not indent manually. List all debit entries before credit entries.$)$