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This information relates to Shamrock Co . On April 5 , purchased merchandise from Pharoah Comparyy for $ 2 6 , 6 0 0 ,

This information relates to Shamrock Co.
On April 5, purchased merchandise from Pharoah Comparyy for $26,600, on account, terms 210,n30.
On April 6, paid freight eosts of $2,600on merchandise purchased from Pharoah Comparyy.
On April 7, purchased equipment on account for $37,600.
On April 8, returned $4,400 of the April 5 merchandise to Pharoah Company-
On April 15, paid the amount due to Pharoah Company in full.
(a)
Prepare the journal entries to record these transactions on the bouks of Shamrock using a periodic imventory system. (If no entry is
required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account tities are automatically indented when
amount is entered. Do not indent manually.)
No.
Date
Account Titles and Explanation
Deblt
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