This information relates to Metlock Co$.$

On April $5,$ purchased merchandise on account from Ivanhoe Company for $$26,300,$ terms $\frac{2}{10},\frac{n}{30}.$

On April $6,$ paid freight costs of $$640$ on merchandise purchased from Ivanhoe.

On April $7,$ purchased equipment on account for $$33,500.$

On April $8,$ returned $$3,700$ of April $5$ merchandise to Ivanhoe Company.

On April $15,$ paid the amount due to Ivanhod Company in full.

Prepare the journal entries to record the transactions listed above on Metlock Co$.\text{'}$s books. Metlock Co$.$ uses a perpetual inventory system. $($If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.$)$