part b is what i meed, thank you.

On June 10, Bramble Corp. purchased $7,950 of merchandise on account from Flounder Company, FOB shipping point, terms 3/10, n/30. Bramble Corp. pays the freight costs of $460 on June 11. Goods totaling $750 are returned to Flounder for credit on June 12. On June 19, Bramble Corp. pays Flounder Company in full, less the purchase discount. Both companies use a perpetual inventory system. (a) Your answer has been saved. See score details after the due date. Prepare separate entries for each transaction on the books of Bramble Corp.. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter of for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation June 10 Inventory Accounts Payable June 11 Inventory Cash June 12 Accounts Payable Imentory June 19 Accounts Payable 7.200 Inventary Prepare separate entries for each transaction for Flounder Company. The merchandise purchased by Bramble Corp. on June 10 cost Flounder $4,800, and the goods returned cost Flounder $256. (Credit account tities are outomatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter 0 for the omounts. Record journal entries in the order presented in the problem.) Attempts: 0 of 1 used