On June 10, Windsor, Inc. purchased $6,650 of merchandise on account from Pina Colada Company, FOB shipping point, terms 2/10,n/30. Windsor, Inc. pays the freight costs of $580 on June 11. Damaged goods totaling $350 are returned to Pina Colada for credit on June 12. The fair value of these goods is $80. On June 19, Windsor, Inc. pays Pina Colada Company in full, less the purchase discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction on the books of Windsor, Inc.. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Prepare separate entries for each transaction for Pina Colada Company. The merchandise purchased by Windsor, Inc. on June 10 had cost Pina Colada $5,000. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter o for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (To record credit sale) (To record cost of merchandise sold) (To record merchandise returned) (To record cost of merchandise returned) June 19