help with part B and the dates for each section

On June 10, Windsor Company purchased $7,000 of merchandise from Wildhorse Company, on account, terms 3/10, n/30. Windsor pays the freight costs of $430 on June 11 . Goods totaling $300 are returned to Wildhorse for credit on June 12 . On June 19, Windsor Company pays Wildhorse Comparry in full, less the purchase discount. Both companies use a perpetual irwentory system. Your answer is correct. Prepare separate entries for each transaction on the boolks of Windsor Comparry. (Uf no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit occount titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.] Date Account Titles and Explanation Deblt Crt Attempts: 1 of 3 used (b) Your answer is partially correct. Prepare separate entries for each transaction for Wildhorse Compary. The merchandise purchased by Windsor on June 10 cost Wildhorse \$2,180, and the goods returned cost Wildhorse \$200. (If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Credit account tities are automatically indented when amount is entered. Do not indent manually. Recovd journal entries in the order presented in the problem. List all debit entries before credit entries