On June $10,$ Sheffield Company purchased $$9,050$ of merchandise on account from Sarasota Company, FOB shipping point, terms $\frac{3}{10},\frac{n}{30}.$ Sheffield pays the freight costs of $$510$ on June $11$ Goods totaling $$750$ are returned to Sarasota for credit on June $12.$ On June $19,$ Sheffield pays Sarasota Company in full, less the discount. Both companies use a perpetual inventory system.

$($a$)$

Prepare separate entries for each transaction on the books of Sheffield Company. $($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 $0$ for the amounts. Record joumal entries in the order presented in the problem.$)$

Date

Account Titles and Explanation

Debit

CredIt