On June 10 , Shamrock Company purchased $7,600 of merchandise from Pharoah Company, on account, terms 4/10,n/30, Shamrock pays the freight costs of $390 on June 11. Goods totaling $500 are returned to Pharoah for credit on June 12. On June 19, Shamrock Company pays Pharoah Compan, in full, less the purchase discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction on the books of Shamrock Company. (If no entry is required, select "No Entry" for the account titles and enter 0 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.) Prepare separate entries for each transaction for Pharoah Company. The merchandise purchased by Shamrock on June 10 cost Pharoah $3,770, and the goods returned cost. Pharoah $230. (If no entry is required, select "No entry" for the occount titles and enter 0 for the amounts. Credit account tities 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) (To record credit sale) (To record cost of goods sold) (To record credit for receipt of goods returned) (To record cost of goods returned)