Please fill out all the BLANK missing parts for this ^

On June 10 , Grouper Company purchased $7,950 of merchandise on account from Flounder Company, FOB shipping point, terms 3/10,n/30. Grouper pays the freight costs of $460 on June 11. Goods totaling $750 are returned to Flounder for credit on June 12 . On June 19 , Grouper pays Flounder Company in full, less the discount. Both companies use a perpetual inventory system. Your answer is correct. Prepare separate entries for each transaction on the books of Grouper Company. (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 0 for the amounts. Record journal entries in the order presented in the problem.) when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem.) \begin{tabular}{|ll|l|l|} \hline \multicolumn{1}{c}{ Date } & Account Titles and Explanation & Debit & Credit \\ \hline June 10 & Accounts Receivable & \\ \hline & Sales Revenue & \\ \hline \end{tabular} (To record credit sale) Cost of Goods Sold Inventory (To record cost of merchandise sold) (To record merchandise returned) (To record cost of merchandise returned)