On June 10, Bramble Corp. purchased $7,950 of merchandise on account from Flounder Company, FOB shipping point, terms 3/10, n/30. Bramble Corp. pays the freight costs of $460 on June 11. Goods totaling $750 are returned to Flounder for credit on June 12. On June 19, Bramble Corp. pays Flounder 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 Bramble Corp.. (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 O for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit