On 10 June Grand Accessories Ltd purchased $5,100 of inventories from Highend Distributors Ltd, terms 2/7,n/30. Grand Accessories Ltd pays the freight costs of $290 to Freight Masters on 11 June. Goods totalling $290 are returned to Highend Distributors Ltd for credit on 12 June. On 17 June Grand Accessories Ltd pays Highend Distributors Ltd the amount owing. Both entities use a perpetual inventory system. Prepare separate entries for each transaction for Highend Distributors Ltd. The inventory purchased by Grand Accessories on 10 June cost Highend Distributors $3,009, and the goods returned cost Highend Distributors $171. (Enter debit entries first followed by credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No entry for the account titles and enter for the amounts. Round answers to decimal places eg. 4126) Highend Distributors Ltd General journal Debit Credit Date Account and explanation 10 June