I'm confused when switching from Sunland to Blossom entries. I got the first set right.

07 ion 2 mpt in Progress Sunland Company purchased $6.700 of merchandise from Blossom Company, terms 2/10, 1/30 Sunland Com 30 on June 11 Goods totaling 5700 are returned to Blossom Company for credit on June 12.0 as Blossom Company in full less the purchase discount. Both companies use a perpetuamentary ry eries for each transaction on the books of Sunland Company. Of no entry is required secto ties and enter for the amounts Credit account titles are automatically indented won amount ist . De mal entries in the order presented in the problem) Debit Cr ate Account Titles and Explanation Pink Floyd Day Tom Perogi Heaven, Ch. Pierogies And Saus. Game Over Video G. Restaurants to e separate entries for each transaction for Blossom Company. The merchandise purchased by Sunland Company hun Nossom Company $2,870, and the goods returned cost Blossom Company $240. (if no entry is required, select "No entry for tities and enter for the amounts Credit account titles are automatically Indented when amount is entered. Do not indent manu Journal entries in the order presented in the problem) Date Account Titles and Explanation Debit Credit ne 10 - Accounts Receivable 6700 Sales Revenue 6700 (To record credit sale) Cost of Goods Sold 2870 Inventory (To record cost of goods sold) No Entry . 11 No Entry (To record cost of goods sold) No Entry No Entry Sales Returns and Allowances 700 Accounts Receivable (To record credit sale) Inventory (To record cost of goods returned) Accounts Receivable Sales Discounts 639 PM AAGO 402019 correct c Prepare aparater for transaction on the books of Sunland Company no entry irod act No Entry for the o ndenter for the amus . Cred account sites are automatically indented when amount is entered. Do not indien more Record journal entre in the order presented in the problem Date Account Titles and Explanation Debit Credit o e