On June 10, Blossom Company purchased $6,000 of merchandise from Sunland Company, terms 2/10,n/30. Blossom Company pays the freight costs of $350 on June 11. Goods totaling $200 are returned to Sunland Company for credit on June 12 . On June 19. Blossom Company pays Sunland Company in full, less the purchase discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction on the books of Blossom Company. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are outomatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Prepare separate entries for each transaction for Sunland Company. The merchandise purchased by Sunland Company on June 10 cost McGiver $2,000, and the goods returned cost Sunland Company $200. (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 manually. Record journal entries in the order presented in the problem.)