This information relates to Tamarisk Co$.$

On April $5,$ purchased merchandise on account from Carla Vista Company for $$28,200,$ terms $\frac{2}{10},\frac{n}{30}.$

On April $6,$ paid freight costs of $$710$ on merchandise purchased from Carla Vista.

On April $7,$ purchased equipment on account for $$33,200.$

On April $8,$ returned $$3,800$ of April $5$ merchandise to Carla Vista Company.

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

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