Prepare the journal entries to record these transactions

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Question - On April 5, purchased merchandise on account from Tamarisk Company for $41,700, terms 2/10, net/30, FOB shipping point.2.On April 6, paid freight costs of $790 on merchandise purchased from Tamarisk. On April 7, purchased equipment on account for $27,100.On April 8, returned damaged merchandise to Tamarisk Company and was granted a $5,700 credit for returned merchandise. On April 15, paid the amount due to Tamarisk Company in full. Prepare the journal entries to record these transactions on the books of Bramble Co. under a perpetual inventory system.

Reference no: EM132752738

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