help on the last picture filling in the dates, account titles and explanation, debit & credit! thanks! :)

On June 10, Sarasota Company purchased 57 450 of merchandise on account from Riverbed Company FOB shipping point terms 2/10.n/30. Sarasota pays the freight costs of $480 on June 11. Goods totaling $650 are returned to Riverbed for credit on June 12. On June 19. Sarasota pays Riverbed Company in full, less the discount. Both companies use a perpetual inventory system pare separate entries for each transaction on the books of Sarasota Company. (Credit account titles are automatically indented en amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the unts. Record journal entries in the order presented to the problem.) Account Titles and Explanation Debit Credit Inventory 7,450 Accounts Payable 7,450 Inventory 480 Cath 480 Acos Payable 650 650 Twenton Accounts Payable 6.800 5,064 Cash entory Prepare separate entries for each transaction for Riverbed Company. The merchandise purchased by Sarasota on June 10 cost Riverbed $5,500 and the goods returned cost Riverbed $262. (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.) Date Account Titles and Explanation Debit Credit (To record credit sale) (To record cost of merchandise sold) to record merchandise returned) > To record cost of merchandise returned