Having trouble on last part please show work

Current Attempt in Progress On June 10, Oriole Company purchased $9,000 of merchandise on account from Blue Spruce Company, FOB shipping point, terms 2/10,n/30. Oriole Company pays the freight costs of $540 on June 11. Goods totaling $800 are returned to Blue Spruce for credit on June 12. On June 19, Oriole Company pays Blue Spruce Company in full, less the purchase discount. Both companies use a perpetual inventory system. (a) Your answer is correct. Prepare separate entries for each transaction on the books of Oriole Company. (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 Ofor the amounts. Record journal entries in the order presented in the problem.) Debit Credit Date June 10 Account Titles and Explanation Inventory 9,000 Accounts Payable 9,000 June 11 Inventory 540 Cash 540 June 12 Accounts Payable 800 Inventory 800 June 19 Accounts Payable 8200 Inventory 16 Cash 803 Your answer is partially correct. Prepare separate entries for each transaction for Blue Spruce Company. The merchandise purchased by Oriole Company on June 10 cost Blue Spruce $5,200, and the goods returned cost Blue Spruce $259. (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 for the amounts. Record journal entries in the order presented in the problem.) Debit Credit Date June 10 Account Titles and Explanation Accounts Receivable 5,200 5,20 (To record credit sale) June 117 (To record cost of merchandise sold) June 12 (To record merchandise returned) (To record cost of merchandise returned) June 19