Practice Exercise 01 a-b (Part Level Submission) On June 10, Tamarisk, Inc. purchased $6,350 of merchandise on account from Culver Company, FOB shipping point, terms 1/10, n/30. Tamarisk, Inc. pays the freight costs of $500 on June 11. Damaged goods totaling $350 are returned to Culver for credit on June 12. The fair value of these goods is $70. On June 19, Tamarisk, Inc. pays Culver Company in full, less the purchase discount. Both companies use a perpetual inventory system.

(a)

Prepare separate entries for each transaction on the books of Tamarisk, Inc.. (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 0 for the amounts. Record journal entries in the order presented in the problem.)

Date	Account Titles and Explanation	Debit	Credit
June 10June 11June 12June 19
June 10June 11June 12June 19
June 10June 11June 12June 19
June 10June 11June 12June 19