On June 10, Splish Brothers Company purchased $7,800 of merchandise from Sunland Company, on account, terms 4/10, n/30. Splish Brothers pays the freight costs of $370 on June 11. Goods totaling $800 are returned to Sunland for credit on June 12. On June 19. Splish Brothers Company pays Sunland Company in full, less the purchase discount. Both companies use a perpetual inventory system. Your answer is partially correct. Prepare separate entries for each transaction on the books of Splish Brothers 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 June 10 Accounts Receivable Sales Revenue June 10 Cost of Goods Sold Inventory June 12 Inventory Cost of Goods Sold June 12 Cash Sales Discounts Accounts Receivable Debit 7.900 3.180 210 6.720 280 Credit Prepare separate entries for each transaction for Sunland Company. The merchandise purchased by Splish Brothers on June 10 cost Sunland $3,180, and the goods returned cost Sunland $210. (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 (To record credit sale) (To record cost of goods sold) (To record credit sale) (To record cost of goods returned) Debit 000 00 0000 00 0 Credit