This information relates to Shamrock Co. 1 On April 5,purchased merchandise from Pharoah Coampany for $28,600, terms 4/10, n/30. 2 On April 6, paid freight costs of $580 on merchandise purchased from Pharosh On April 7, purchased cquipment an account for $32,000 On April 8, returned $3,500 of April 5 merchand ise to Pharoah Company 3 4. On April 15, pald the amount due to Pharoah Company in full (al Prepare the jcunal entries to recard the transactions listed above on Shamrock Co's books. Shamrock Co. uses aperpetual inventory system. fno entry s required. seiect Mo Entry for the account titles and anter 0 for the amaunts. Cradit account ttles are automaticaly indented when amount is entered Do not indent manualy Account Titles and Explanatian Debit Credit Ng Date Tool Content 2. 3. 4, 5. (bl Assume that Shamrock Co. paid the balance due to Pharoah Company on May 4 instead of April 15. Prepare the journal entry to record this payment. fno entry is required, select No Entry"for the account tidles and enter Ofor the amounts. Creditoccount tities are automaticaly indented when omount is entered. Do not indent manualy Date Account Titles and Explanation Debit Credit 4