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On June 10, Pharoah Gifts purchased 9.500 of merchandise on account from Sheffield Designs, FOB shipping point, terms 1/10, n/30. Pharoah pays the freight costs of 510 on June 11. Damaged goods totaling 500 are returned to Sheffield for credit on June 12. The fair value of these goods is 80. On June 19, Pharoah pays Sheffield in full, less the purchase discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction on the books of Pharoah. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit June 10 June 11 June 12 June 19 Prepare separate entries for each transaction for Sheffield. The merchandise purchased by Pharoah on June 10 had cost Sheffield 5,400. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit (To record credit sale) June 10 June 11 (To record cost of merchandise sold) June 12 (To record merchandise returned) June 19 (To record cost of merchandise returned)