On June 10, River bed Company purchased $7,850 of merchand ise on acoevent from Pronghorn Compary, FOB shipping point, terms 2/10,n/30. Riverbed pays the freight costs of $490 on June 11. Goods totaling $650 are returned to Pronghorn for crebit on June, 12 . On June 19, Riverbed pays Pronghorn Company in full, less the discount. Both companies use a perpetual iaventory syntem. (a) Prepare separate entries for each transaction on the books of Riverbed Company. (Credit occount titles are automatically indented when amount is entered. Do not indent manually. If no entry ls required, seloct "No Entry" for the occount titles and enter 0 for the amounts. Record journal entries in the order presented in the problem. Question 6 of 12 () 11 : Date Aceount Tibes and Explanation Debit Creciat