This information relates to Pearl Co$.$

On April $5,$ purchased merchandise from Craig Company for $$25,400,$ terms $2/10,$ net$/30,$ FOB shipping point.

On April $6,$ paid freight costs of $$700$ on merchandise purchased from Craig Company.

On April $7,$ purchased equipment on account for $$27,500.$

On April $8,$ returned some of April $5$ merchandise, which cost $$3,400,$ to Craig company.

On april $15,$ paid the amount to Craig company in full.

I need help with April $15$ cash account and purchase discounts account.