PLEASE FILL IN ALL BLANKS THERE ARE A LOT

Exercise 5-4 On June 10, Ivanhoe Company purchased $7,400 of merchandise from Pharoah Company, terms 3/10, n/30. Ivanhoe Company pays the freight costs of $400 on June 11. Goods totaling $700 are returned to Pharoah Company for credit on June 12. On June 19, Ivanhoe Company pays Pharoah Company in full, less the purchase discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction on the books of Ivanhoe Company. (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.) Date Account Titles and Explanation Debit Credit SHOW LIST OF ACCOUNTS