On June 10. Windsor Company purchased $8,100 of merchandise from Wildhorse Company, on account, terms 2/10,n/30. Windsor pays the freight costs of $360 on June 11. Goods totaling $200 are returned to Wildhorse for credit on June 12, On June 19, Windsor Company prys Wildhorse 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 Windsor Company. (If no entry is required, select "No Entry' for the occount tities and enter O for the amounts. Credit occount titles are automatically indented when amount is entered. Do not indent manually: Recordjournol entries in the order presented in the