On June 10 Pele Company purchased \(\$ 5,000\) of merchandise from Duvall Company, terms \(2 / 10, n / 30\). Pele pays the freight costs of \(\$ 300\) on June 11. Damaged goods totaling \(\$ 300\) are returned to Duvall for credit on June 12. On June 19 Pele Company pays Duvall Company in full, less the purchase discount.

\section*{Instructions}

Prepare separate entries for each transaction on the books of Pele Company.