Current Attempt in Progress On June 10, Crane Company purchased $ 9,540 of merchandise from Cullumber Company, on account, terms 3/10, n/30. Crane pays the freight costs of $ 520 on June 11. Goods totaling $ 740 are returned to Cullumber for credit on June 12. On June 19, Crane Company pays Cullumber Company in full, less the purchase discount. Both companies use a perpetual inventory system. Use a tabular summary to record transaction on the books of Crane Company. Include margin explanations for the changes in revenues and expenses. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) Assets Liabilities + Stockholders' Equity Retained Earnings Accounts Payable Date Cash Inventory + Common Stock Rev. Exp. Div. Oct. 10 $ $ $ $ $ $ Cost of goods sold 11 Dividends declared 12 Sales revenue Salaries and wages expense 19