On June 10, Cullumber Company purchased $10,000 of merchandise on account from Bramble Company, FOB shipping point, terms 2/10,n/30. Cullumber pays the freight costs of $550 on June 11. Goods totaling $400 are returned to Bramble for credit on June 12. On June 19, Cullumber pays Bramble Company in full. less the discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction for Bramble Compary. The merchandise purchased by Cullumber on June 10 cost Bramble 54,600 , and the goods returned cost Bramble $170. (List oll deblt entries before credit entries. Credit account titles are outernotically indented when amount is entered, Do not indent manually if no entry is required, select "No Entry" for the account tities and enter O for the antounts.) (To record cost of merchandise returned)