On June 10, W purchased $10,620 of merchandise from Bb on account, terms 3/10, n/30. the freight costs of $520 on June 11. Goods totaling $920 are returned to Blossom for credit on June 12. On June 19, Blossom Company in full, less the purchase discount. Both companies use a perpetual inventory system. Use a tabular summary to record transaction on the books of Wildhorse Company. Include margin explanations for the changes in revenues and expenses. (Enter negative amounts using either a negative sign preceding the number eg.-45 or parentheses eg (45)) Assets Date Cash Inventory Oct. 10 $ $ 11 12 520 10,620 520 920 19 9,410 9,700 Liabilities Accounts Payable Comm Stockholders' Equity Retained Earnings Common Stock Rev. Exp. Div. Stockholders' Equity Retained Earnings Rev. Exp. Div.