Question 7 of 20 2.03/9 Prepare separate entries for each transaction for Blue Company. The merchandise purchased by Crane on June 10 cost Blue $4,500, and the goods returned cost Blue $140. (List all debit entries before credit entries. 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 for the amounts.) Date Credit Debit Account Titles and Explanation (To record credit sale) (To record cost of merchandise sold) (To record merchandise returned) ! Question / of 20 (To record credit sale) (To record cost of merchandise sold) (To record merchandise returned) II II II DO UNO MENTI (To record cost of merchandise returned) o 0 ACE Qu And Que Accou Show Attempt History Current Attempt in Progress On June 10, Crane Company purchased $8,000 of merchandise on account from Blue Company, FOB shipping point, terms 2/10./30. Crane pays the freight costs of $430 on June 11. Goods totaling $500 are returned to Blue for credit on June 12. On June 19. Crane pays Blue Company in full, less the discount, Both companies use a perpetual inventory system