Please help solve P.2 empty one

On June 10. Carla Vista Company purchased $6,800 of merchandise from Wildhorse Company, terms 4/10,n/30. Carla Vista Company pays the freight costs of $430 on June 11. Goods totaling $300 are returned to Wildhorse Company for credit on June 12. On June 19. Carla Vista Company pays Wildhorse Company in full, less the purchase discount. Both companies use a perpetual inventory system Prepere separate entries for each transaction on the books of Carla Vista Company. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit une 10 V Inventory 6800 Accounts Payable 6800 une 11 V Inventory 430 Cash 430 une 12 V Accounts Payable 300 Inventory 300 une 19