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Date Debit Credit Account Titles and Explanation Accounts Receivable ine 10 6300 6300 3740 3700 Sales Revenue (To record credit sale) Cost of Goods Sold triventory (To record cost of goods sold) Sales Returns and Allowances Accounts Receivable Sales Returns and Allowances ine 11 200 200 ine 123 300 Accounts Receivable 300 (To record credit sale) Inventory 200 Sventory Cost of Goods Sold 200 (To record cost of goods returned) mne 19 Cash 5820 Sales Discounts 180 Prepare separate entries for each transaction for Ivanhoe Company. The merchandise purchased by Metlock on June 10 cost Ivanhoe $3,740, and the goods returned cost Ivanhoe $200. (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.) V On June 10, Metlock Company purchased $6,300 of merchandise from Ivanhoe Company, on account, terms 3/10,n/30. Metlock pays the freight costs of $390 on June 11. Goods totaling $300 are returned to Ivanhoe for credit on June 12. On June 19, Metlock Company pays Ivanhoe Company in full, less the purchase discount. Both companies use a perpetual inventory system