On June 10, Pharoah Company purchased $6,450 of merchandise on account from Riverbed Company, FOB shipping point. terms 2/10, n/30. Pharoah Company pays the freight costs of $480 on June 11. Damaged goods totaling $350 are returned to Riverbed for credit on June 12. The fair value of these goods is $70. On June 19. Pharoah Company pays Riverbed Company in full, less the purchase discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction on the books of Pharoah 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 problems) Date Account Titles and Explanation Debit Credit