Presented below are selected transactions of Tamarisk Company. Tamarisk sells in large quantities to other companies and also sells

its product in a small retail outlet.

March $1,$ Sold merchandise on account to Kirk Company for $$4,600,$ terms $2/10,$ n$/30.$

March $3$ Kirk Company returned merchandise worth $$550$ to Tamarisk.

March $9$ Tamarisk collected the amount due from Kirk Company from the March $1$ sale.

March $15$ Tamarisk sold merchandise for $$9,200$ in its retail outlet. The customers used their Tamarisk credit card.

March $31$ Tamarisk added $1\mathrm{.}5\%$ monthly interest to the customers' credit card balance.

April $10$ Tamarisk collected $$3,294$ from credit card customers.

$($a$)$

Prepare journal entries for the transactions above. $($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. If no entry is

required, select $"$No Entry" for the account titles and enter $0$ for the amounts.$)$

Date

Account Titles and Explanation

Debit

Credit