Question 1 of 33 < > View Policies Current Attempt in Progress -/30 E On June 10, Oriole Company purchased $6,400 of merchandise from Ivanhoe Company, terms 2/10, n/30. Oriole Company pays the freight costs of $370 on June 11. Goods totaling $500 are returned to Ivanhoe Company for credit on June 12. On June 19, Oriole Company pays Ivanhoe Company in full, less the purchase discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction on the books of Oriole Company. (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.) Datel Account Titles and Explanation: June 10 Inventory Accounts Payable June 11 Inventory Cash Debit 6400 370 June 12 Accounts Payable 500 Inventory Credit 6400 370 500