On June 10, Pais Company purchased $9,000 of merchandise from Mc. Giver Company, on account, terms 3/10,n/30. Pais pays the freight costs of $400 on June 11. Goods totaling $600 are returned to MoGiver for credit on June 12. On June 19, Pais Company pays MoGiver Company in full, less the purchase discount. Both companies use a perpetual inventory system. (a) Prepare separate entries for each transaction on the books of Pais Company. (VY no entry is required, select "No Entry" for the occount titles and enter of for the amounts. Credit occount titles are outomatically indented when amount is entered. Do not indent manuolly. Record joumal entries in the onder presented in the problem.) Prepare separate entries for each transaction for McGiver Company. The merchandise purchased by Pais on June 10 cost. MoGiver $5,000, and the goods returned cost MoGiver $310. (ff no entry k requined, select No entry for the acoount dities and enter 0