Question 6 of 12 < > View Policies Current Attempt in Progress -/1 E On June 10, Martinez Company purchased $9,300 of merchandise on account from Marigold Company, FOB shipping point, terms 3/10, n/30. Martinez pays the freight costs of $570 on June 11. Goods totaling $700 are returned to Marigold for credit on June 12. On June 19, Martinez pays Marigold Company in full, less the discount. Both companies use a perpetual inventory system. (a) Prepare separate entries for each transaction on the books of Martinez Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit