This information relates to Shamrock Co. 1. On April 5, purchased merchandise from Pharoah Company for $28,600, terms 4/10,n/30. 2. On April 6, paid freight costs of $580 on merchandise purchased from Pharoah. 3. On April 7, purchased equipment on account for $32,000. 4. On April 8, returned $3,500 of April 5 merchandise to Pharoah Company. 5. On April 15, paid the amount due to Pharoah Company in full. No. Date Account Titles and Explanation Debit Credit (b) Assume that Shamrock Co. paid the balance due to Pharoah Company on May 4 instead of April 15. Prepare the journal entry to record for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit May 4