Prepare separate entries for each transaction for Bridgeport Company. The merchandise purchased by Concord on June 10 cost Bridgeport $5,100, and the goods returned cost Bridgeport $258. (List all debit entries before credit entries. Credit account titles are On June 10, Concord Company purchased $7,700 of merchandise on account from Bridgeport Company. FOB shipping point, terms 3/10,n/30. Concord pays the freight costs of $510 on June 11 . Goods totaling $800 are returned to Bridgeport for credit on June 12. On June 19, Concord pays Bridgeport Company in full, less the discount. Both companies use a perpetual inventory system. (a) Prepare separate entries for each transaction on the books of Concord Company. (List all debit entries before credit entries. Credit account titles are automatically indented when the 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.)