On June 10, Splish Brothers Inc purchased $ 7,900 of merchandise on account from Sheffield Company, FOB shipping point, terms 3/10, 1/30 Splish Brothers Inc pays the freight costs of $ 600 on June 11. Goods totaling $ 800 are returned to Sheffield for credit on June 12. On June 19, Splish Brothers Inc. pays Shetheld Company in fullless the purchase discount. Both companies use a perpetual inventory system Prepare separate entries for each transaction on the books of Splish Brothers Inc. (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 for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Date Account Titles and Explanation Debit Credit June 10 June 11 June 12 June 19 Prepare separate entries for each transaction for Sheffield Company. The merchandise purchased by Splish Brothers Inc on June 10 cost Sheffield $ 5.000, and the goods returned cost Sheffield $ 261. (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 Debit Credit (To record credit sale) (To record cost of merchandise sold) | | |t0| | | | | | | | EN LIVE UP ) June 10 June 11 June 12 June 19 (To record merchandise returned) (To record cost of merchandise returned) June 19