On June 10, Diaz Company purchased dollar 8, 500 of merchandise from Taylor Company, FOB shipping point, terms 2/30, n/30. Diaz pay the freight cost dollar 590 on June 11. Damaged goods totaling dollar 320 are returned to Taylor for credit on June 12. The fair value of these good is dollar 75. On June 19, Diaz pays Taylor Company in full, less the purchase discount. Both companies use a the perpetual inventory system. Prepare separate entries for each transaction on books of Diaz Company. (Credit account automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. Round answers to 0 decimal places, e.g. 5, 275.)