On June 10, Oriole Company purchased $9,000 of merchandise on account from Blue Spruce Company, FOB shipping point, terms 2/10, n/30. Oriole Company pays the freight costs of $540 on June 11. Goods totaling $800 are returned to Blue Spruce for credit on June 12. On June 19.Oriole Company pays Blue Spruce Company in full, less the purchase discount. Both companies use a perpetual inventory system. Your answer is correct. Prepare separate entries for each transaction on the books of Oriole 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 June 10 Inventory Accounts Payable June 11 v Inventory Cash Debit 9000 540 June 12 v Accounts Payable 800 Inventory June 19 v Accounts Payable 8200 Inventory Cash eTextbook and Media List of Accounts Credit 9000 540 16 0034