second one needs answer

C Question 2 of 5 -12 E Current Attempt in Progress On June 10, Blossom Company purchased $8,200 of merchandise from Sunland Company, terms 4/10, 1/30 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. Of 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 problern.) Account Titles and Explanation Debit Credit Inventory 3200 Date June 107 Accounts Payable 8200 June 117 Inventory 410 Cash 410 June 12 V Accounts Payable 400 Inventory 400 June 19 V Accounts Payable 7800 Inventory 312 Cash 7438 400 Accounts Payable Inventory 7800 Accounts Payable Inventory 7 Cash e Textbook and Media List of Accounts Prepare separate entries for each transaction for Sunland Company. The merchandise purchased by Sunland Company 10 cost McGiver $3,300, and the goods returned cost Sunland Company $210. Of no entry is required, select "No entry for the account titles and enter for the amounts. Credit account titles are automatically indented when qmount is entered. Do not ident manually. Record journal entries in the order presented in the problem Date Account Titles and Explanation Debit Credit June 10 Inventory 1300 Accounts Payable (To record credit sale) (To record cost of goods sold)