Prepare separate entries for each transaction for Sheridan Company. The merchandise purchased by Skysong on June $10$ cost

Sheridan $$3,050,$ and the goods returned cost Sheridan $$210.($If no entry is required, select $"$No entry" for the account titles and enter

$0$ 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. List all debit entries before credit entries.$)$

Date

Account Titles and Explanation

Debit

Credit

$($To record credit sale$)$

$($To record cost of goods sold$)$

$($To record credit for receipt of goods returned$)$

$($To record cost of goods returned$)$