On June 10, Marigold Company purchased $8,150 of merchandise on account from Grouper Company, FOB shipping point, terms 3/10, n/30. Marigold pays the freight costs of $420 on June 11. Goods totaling $650 are returned to Grouper for credit on June 12. On June 19, Marigold pays Grouper Company in full, less the discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction on the books of Marigold Company. (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