This information relates to Shamrock Haircut Co, 1. On April 5 purchased merchandise from Acme Salon Supply Company for $35,000, terms 2/10, net/30. 2. On April 6 paid freight costs of $910 on merchandise purchased from Acme Salan Supply Company. 3. On April 7 purchased equipment on account for $27,200. 4. On April 8 returned some of the Apeil 5 merchandise to Acme Salon Supply Compary which cost $2,600. 5. On April 15 paid the amount due to Acme Salon Supply Compony in full. (a) Frepare the journal entries to record these transactions on the books of Shamrock Haircut Ca. us ing periodic irquntory aystem. ICredit occount tities are outomaticolly indented when the amount is entered: Do not indent manuadly Record joumal entries in the order. prrsented in the problem, List all debit entries before credit entries. Date Account Titles and Explanation