On June 10, Blossom Company sold $9,000 of merchandise to Splish Company, FOB destination, terms 2/10, n/30. The merchandise purchased by Splish on June 10 cost Blossom $4,600. Blossom pays the freight costs of $490 on June 11. Both companies use a perpetual inventory system. Prepare separate entries for each transaction for Blossom Company for June 10 and June 11. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation (To record credit sale) (To record Debit Credit

On June 10, Blossom Company sold $9,000 of merchandise to Splish Company. FOB destination, terms 2/10, n/30. The merchandise purchased by Splish on June 10 cost Blossom $4,600. Blossom pays the freight costs of $490 on June 11 . Both companies use a perpetual inventory system. Prepare separate entries for each transaction for Blossom Company for June 10 and June 11. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)