SUITECAPTURE On June 10, Cullumber Company purchased $9,500 of merchandise on account from Riverbed Company, FOB shipping point. terms 2/10, 1/30. Cullumber pays the freight costs of $560 on June 11. Goods totaling $500 are returned to Riverbed for credit on June 12. On June 19, Cullumber pays Riverbed Company in full, less the discount. Both companies use a perpetual inventory system. (a) Prepare separate entries for each transaction on the books of Cullumber Company. (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.) Debit Credit Date Account Titles and Explanation Pure Sebrate entries for each transaction on the books of Cullumber Company List oil debit entries before credit entries Credit accounttiles are automatically indented when amount is entered. Do not indent manually. If no entry is required select "No Entry for the account tities and enter for the amounts) Date Account Titles and Explanation Debit Credit