YPLUS Assignments Question 1 of 6 0.95/1 Show Attempt History Current Attempt in Progress On June 10, Kingbird Company purchased $6,000 of merchandise from Blossom Company, on account, terms 2/10, 1/30. Kingbird pays the freight costs of $350 on June 11. Goods totaling $200 are returned to Blossom for credit on June 12. On June 19, Kingbird Company pays Blossom Company in full, less the purchase discount. Both companies use a perpetual inventory system. Your answer is partially correct. Prepare separate entries for each transaction on the books of Kingbird Company. (If 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 problem.) Debit Account Titles and Explanation Date Credit June 10 Inventory 6000 Accounts Payable 6000 June 11 Inventory 350 350 Cash Your answer is partially correct. Prepare separate entries for each transaction on the books of Kingbird Company. (If no entry is required, select "No Entry for the account titles and enter 0 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 problem.) Date Credit Debit Account Titles and Explanation 6000 June 10 Inventory 6000 Accounts Payable 350 June 11 Inventory 350 Cash 200 June 12 Accounts Payable 200 Inventory 5800 June 19 Accounts Payable 5626 Inventory 174 Cash e Textbook and Media