Please see below. I need help with this asap please and thank you.

On June 10. Sandhill Company purchased $6,900 of merchandise from Carla Vista Company, terms 2/10, n/30. Sandhill Company pays he freight costs of $380 on June 11. Goods totaling $500 are returned to Carla Vista Company for credit on June 12. On June 19, Sandhill Company pays Carla Vista Company in full, less the purchase discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction on the books of Sandhill 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.) Date Account Titles and Explanation Debit Credit June 10 June 11 June 12 June 19 Prepare separate entries for each transaction for Carla Vista Company. The merchandise purchased by Carla Vista Company on June 10 cost McGiver $2,350, and the goods returned cost Carla Vista Company $270. (If no entry is required, select "No entry" for the account titles and enter O 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 Account Titles and Explanation Debit Credit (To record credit sale) (To record cost of goods sold) (To record credit sale) (To record cost of goods returned) (To record cost of goods returned) June 19