The following transactions were recorded by an inexperienced bookkeeper during the months of June and July for Blossom Company. Blossom Company uses a perpetual inventory system. June 10 A purchase of $4,100 of merchandise from DanDan Distributors was debited to Purchases and credited to Cash. The terms of the purchase were 2/10,n/30, FOB shipping point. 11 The invoice for freight in the amount of $195 for the delivery of merchandise purchased from DanDan was paid and was debited to Delivery Expense. 12 Damaged goods totalling $100 were returned to DanDan Distributors for credit. The bookkeeper recorded a debit to Accounts Receivable and a credit to Sales Returns and Allowances. 20 A payment was made to DanDan Distributors for $4,100. The payment was a debit to Purchases and a credit to Cash. July 15 Blossom sold goods for $9,525; Sales was credited and Cost of Goods Sold was debited for this amount. The cost of the inventory sold was $4,000. The terms of the sale were 1/15,n/30, FOB destination. 15 Freight charges on the above transaction were debited to Accounts Receivable and credited to Cash for $145. The bookkeeper believed the customer had to pay for the freight charges. 17 Blossom's manager gave the customer from July 15 a \$260 allowance. The entry made to record the allowance was a debit to Sales and a credit to Sales Returns and Allowances. Review each transaction below and indicate whether you agree or disagree with how the bookkeeper accounted for the transaction. June 10 A purchase of $4,100 of merchandise from DanDan Distributors was debited to Purchases and credited to Cash. The terms of the purchase were 2/10,n/30,FOB shipping point. 11 The invoice for freight in the amount of $195 for the delivery of merchandise purchased from DanDan was paid and was debited to Delivery Expense. 12 Damaged goods totalling $100 were returned to DanDan Distributors for credit. The bookkeeper recorded a debit to Accounts Receivable and a credit to Sales Returns and Allowances. 20 A payment was made to DanDan Distributors for $4,100. The payment was a debit to Purchases and a credit to Cash. Blossom sold goods for $9,525; Sales was credited and Cost of Goods Sold was debited for July 15 this amount. The cost of the inventory sold was $4,000. The terms of the sale were 1/15, n/30,FOB destination. 15 Freight charges on the above transaction were debited to Accounts Receivable and credited to Cash for $145. The bookkeeper believed the customer had to pay for the freight charges. 17 Blossom's manager gave the customer from July 15 a $260 allowance. The entry made to record the allowance was a debit to Sales and a credit to Sales Returns and Allowances. If you disagresd with any of the accounting entries abovs, prepare the correct antriss. (Credit account titles are automatically indented when the amount is entered. Do not indent manualk. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Recond journal entries in the order presented in the problem.J