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On June 1 0 , Kingbird Company purchased $ 8 , 2 0 0 of merchandise from Blossom Company, on account, terms 4 1 0

On June 10, Kingbird Company purchased $8,200 of merchandise from Blossom Company, on account, terms 410,n30. Kingbird pays the freight costs of $410 on June 11. Goods totaling $400 are returned to Blossom for credit on June 12. On June 19, Kingbird Company pays Blossom Company in full, less the purchase discount. Both companies use a perpetual inventory system.
(a)
Prepare separate entries for each transaction on the books of Kingbird Company. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manally. Record journal entries in the order presented in the problem. List all debit entries before credit entries.)
Date
Account Titles and Explanation
Debit
Credit
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