This information relates to Shamrock Co. On April 5, purchased merchandise on account from Pharoah Company for $26,000, terms 3/10, n/30. 1. 2. On April 6, paid freight costs of $550 on merchandise purchased from Pharoah. 3. On April 7, purchased equipment on account for $30,700. 4. On April 8, returned $5,500 of April 5 merchandise to Pharoah Company. 5. On April 15, paid the amount due to Pharoah Company in full. -13 1 (a) Prepare the journal entries to record the transactions listed above on Shamrock Co's books. Shamrock Co. uses a perpetual inventory system. (If no entry is required, select "No Entry" for the account titles and enter O 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. List all debit entries before credit entries) docx 3