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 5ystem. 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 occount titles are automotically indented when amount is entered. Do not indent manually. Record joumal entries in the order presented in the problem. List all debit entries before credit entries.)