On June 10, Blossom Company purchased $8,000 of merchandise on account from Pina Company FOB shipping point, terms 2/10, n/30. Blossom pays the freight costs of $510 on June 11 Goods totaling $400 are returned to Pina for credit on June 12. On June 19. Blossom pays Pina Company in full, less the discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction on the books of Blossom Company (List all debit entries before credit entries. 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 for the amounts.) Date Account Titles and Explanation Debit Credil V List of Accounts Prepare separate entries for each transaction for Pina Company. The merchandise purchased by Blossom on June 10 cost Pina $5,100, and the goods returned cost Pina $160. (List all debit entries before credit entries. 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 for the amounts: Date Account Titles and Explanation Debit Cre (To record credit sale) To record cost of merchandise sold) (To record merchandise returned) (To record cost of merchandise returned) List of Accounts