On June 10, Tamarisk Company purchased $6,800 of merchandise from Carla Vista Company, on account, terms 4/10, n/30. Tamarisk pays the freight costs of $430 on June 11. Goods totaling $300 are returned to Carla Vista for credit on June 12. On June 19, Tamarisk Company pays Carla Vista Company in full, less the purchase discount. Both companies use a perpetual inventory system. -Prepare separate entries for each transaction on the books of Tamarisk Company. (If no entry is required, select "No Entry" for the account titles and enter 0 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	Debit	Credit
choose a transaction date June 10June 11June 12June 19	enter an account title	enter a debit amount