On June 10, Crane Company purchased $8,300 of merchandise from Sheridan Company terms 4/10, 1/30 Crane Company pays the freight costs of $440 on June 11 Goods totaling $700 are returned to Sheridan Company for credit on June 12. On June 19. Crane Company pays Sheridan Company in full, less the purchase discount, Both companies use a perpetual inventory system Prepare separate entries for each transaction on the books of Crane Company. Of no entry is required, select "No Entry for the account titles and enter 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.)