On June 10, Sheffield Company purchased $9,050 of merchandise on account from Sarasota Company, FOB shipping point. terms 3/10, n/30. Sheffield pays the freight costs of $510 on June 11. Goods totaling $750 are returned to Sarasota for credit on June 12. On June 19, Sheffield pays Sarasota Company in full, less the discount. Both companies use a perpetual inventory system. (a) Prepare separate entries for each transaction on the books of Sheffield 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 0 Debit Credit