On June 10, Skysong Company purchased $6,600 of merchandise from Sheridan Company, on account, terms 4/10, n/30. Skyscng pays the freight costs of $350 on June 11. Goods totaling $300 are returned to Sheridan for credit on June 12. On June 19, Shysang Company pays Sheridan Company in full, less the purchase discount. Both companies use a perpetual inventory 5ystem. Prepare separate entries for each transaction on the books of Skysong Company. (If no entry ls required, select "No Entry" for the occount tities and enter 0 for the amounts. Credit occount titles are outomatically indented when amount is entered, Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries/ Question 2 of 2 11