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On June 10, Cullumber Company purchased $9,500 of merchandise on account from Riverbed Company, FOB shipping point terms 2/10./30. Cullumber pays the freight costs of $560 on June 11. Goods totaling $500 are returned to Riverbed for credit on June 12. On June 19. Cullumber pays Riverbed Company in full, less the discount. Both companies use a perpetual inventory system (a) Your answer is correct Prepare separate entries for each transaction on the books of Cullumber Company (List all debat entries before credit entries Credit account titles are automatically Indented when amount is entered. Do not indent manually no entry is required, select "No Entry for the account titles and enter for the amounts) Date Account Titles and Explanation Debit Credit June 10 Inventory V500 Account Partile wton June 11 Inventory 560 Cash 560 June 12 Accounts Payable 500 Inventory 500 June 19 Accounts Payable 9000 Inventory 180 Cash 8820 e Textbook and Media List of Accounts Attempts: 1 of 3 used Prepare separate entries for each transaction for Riverbed Company. The merchandise purchased by Cullumber on June 10 cost Riverbed $4,600, and the goods returned cost Riverbed $180. (List all debit entries before credit entries. 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 dities and enter for the amounts.) Account Titles and Explanation Debit Credit Date (To record credit cale) To record cost of merchandise sold) to record merchandised (To record merchandise returned) (To record cost of merchandise returned)