Presented here are selected transactions for the Pharoah Company during April. Pharoah uses the periodic inventory system. April. 1 Sold merchandise to Land Company for $5,600, terms 3/10,n/30. The merchandise sold had a cost of $3,800. 2 Purchased merchandise from Webb Corporation for $10,000, terms 1/10, 1/30 4 Purchased merchandise from Ryan Company for $2,700,n/30. 10 Received payment from Land Company for purchase of April 1 less appropriate discount. 11 Paid Webb Corporation for April 2 purchase. Journalize the April transactions for Pharoah Company. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) ate Account Titles and Explanation Debit Credit Accounts Receivable 5,600 Sales Revenue 5.600 3 Cost of Goods Sold 3.800 Inventory 3.800 Inventory 10.000 Accounts Payable 10.000 to V Inventory 2.700 Accounts Payable 2700 1100001 bulud LE Cash 5.432 11 V Sales Discounts 163 Accounts Receivable 5.000 Inventory 15