On June 10, Sage Hill Company purchased $6,400 of merchandise from Oriole Company, on account, terms 2/10,n/30. Sage Hill pays the freight costs of $370 on June 11. Goods totaling $500 are returned to Oriole for credit on June 12. On June 19, Sage Hill Company pays Oriole 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 Sage Hill Company. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit