On June 10, Tamarisk Company purchased $ 7,900 of merchandise from Carla Vista Company, on account, terms 4/10, n/30. Tamarisk pays the freight costs of $ 390 on June 11. Goods totaling $ 600 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. (a) 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 Ofor 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