On June 10 C amber Company purchased merchandise on our from Whispering Winds Company FOB shippinpoints Damaged goods total $300 are returned to Whispering Winds for credit on ne 12. The role of these soods is $0 One 1 dicunt. Both companiesusea perpetual inventory system 1/10.30 umber Company pays there che cost of $410 on June 11 bar Comowy pays Whispering Winds Company in less the purchase an d Domeinden retris t en Prepare separate entries for each transaction on the book of Cumber Company Credit cards are automatically the contender for the amo un t throbem) Date Account Titles and Explanation Debit Credit