On June 10, Swifty Company purchased $7.900 of merchandise on atcount from Sheffiela Company, FOB shipping point, terms 3/10. n/30. 5 wifty pays the freight cocts of $600 on June 11 . Goods totaling $800 are returned to 5 hetfield for credit on June 12 . On June 19. Swifty pays Sheffield Company in full, less the discount. Both companies use a perpetual inventory system. - List debit transactions first ond then list credit transoctions. - Ure accounts prowided in the Chart of Accounts above Do NOT create your own account. - When typing your responses, do NOT include a dollar sign. For example, if your answer is $10,000, you should be typing 10,000 or 10,000.00 without any dollar sign. - If ne entry is reavired twne "No Entey' foreccounts and put O for debit and credit sides. Prepare separate entries for each tranaction for She thed Cempany. The merchandise purchased by Swifty on June 10 cost-Sheffeld $5,000, and the goods returned cost sheffeld $261. To record credit sale 6/10 To record cost of merchandise sold 6/11 6/12 To record merchandise returned-sale 6/12 To record merchandise returned-cost What is the amount of cash that Sheffeld will receive on June 19? Response Cash Payment due to Sheffeld $