Current Attempt in Progress On June 10, Martinez Company purchased \$9,300 of merchandise on account from Marigold Company, FOB shipping point, terms 3/10,n/30. Martinez pays the freight costs of $570 on June 11 . Goods totaling $700 are returned to Marigold for credit on June 12. On June 19, Martinez pays Marigold Company in full, less the discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction for Marigold Company. The merchandise purchased by Martinez on June 10 cost Marigold $4,600, and the goods returned cost Marigold $255. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem.) Question 2 of 4 5/10 : June 12 (To record merchandise returned) (To record cost of merchandise returned) June 19 eTextbook and Media List of Accounts