Question 2 of 5 -12 View Policies Current Attempt in Progress On June 10, Blossom Company purchased $8.200 of merchandise from Sunland Company, terms 4/10,6/30 Blossom Company pays the freight costs of $410 on June 11. Goods totaling $400 are returned to Sunland Company for credit on June 12. On June 19, Blossom Company pays Sunland Company in full, less the purchase discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction on the books of Blossom 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 Debit Credit Account Titles and Explanation