On June 1, Musicland Inc. purchases 125 CDs at \($4.08\) each on account from its distributor for a total of \($510\). The credit terms of the purchase were 2/10, n/30. Also on June 1, Musicland paid freight charges of \($22.18\) cash for delivery of the CDs. On June 4. Musicland returned 15 defective CDs for an account credit of \($61.20\). On June 8, Musicland paid for the remaining 110 CDs. Record these transactions in journal entry form for Musicland.