Can someone help with the missing answers please ?

On June 10, Blue Spruce Company purchased $8,400 of merchandise on account from Ayayai Company, FOB shipping point, terms 3/10, n/30. Blue Spruce pays the freight costs of $460 on June 11 . Goods totaling $700 are returned to Ayayai for credit on June 12. On June 19, Blue Spruce pays Ayayai Company in full, less the discount. Both companies use a perpetual inventory system. (a) Prepare separate entries for each transaction on the books of Blue Spruce Company. (Credit account titles are automotically indented when amount is entered. Do not indent manualiy. If no entry is required, select "No Entry" for the account titles and enter Ofor the amounts. Record journal entries in the order presented in the probiem. Prepare separate entries for each transaction for Ayayai Company. Themerchandise purchased by Blue 5 pruce on tune 10 cost Ayayai $4,800, and the goods returned cost Aywyai $269. (Credit account tities are autometically indented when amount is entered De not indent manually. If no entry bs required, select "No Entry" for the account titles ond enter O for the amounts Record joumal entries in the order presented in the problem! Sales feverue (To record credit sale) 10 Cost of Soods Sold Inventory (To record cast of merchandise sold) 11 Na Eatry No Entry 12 Sales Returms and Allowances Accounts Recelvable (To record merchandise returned) 12 Inventory Cost of Goods Solt (To record cost of merchandice returned) (19) Cas 5 Sies Diserunts Arcounts Recelvable 0 269 269