Prepare seperate for each transaction. Please help with the blank spaces.

On June 10, Flint Company purchased $7,350 of merchandise on account from Culver Company, FOB shipping point, terms 3/10, n/30. Flint pays the freight costs of $500 on June 11. Goods totaling $650 are returned to Culver for credit on June 12. On June 19, Flint pays Culver Company in full, less the discount. Both companies use a perpetual inventory system. a (a) Your answer is correct. Prepare separate entries for each transaction on the books of Flint Company. (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 for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit June 10 Inventory 7,350 Accounts Payable 7,350 June 11 Inventory 500 Cash 500 June 12 Accounts Payable 650 Inventory 650 June 19 Accounts Payable 6,700 Cash 6,499 Inventory 201 (b) Prepare separate entries for each transaction for Culver Company. The merchandise purchased by Flint on June 10 cost Culver $4,700, and the goods returned cost Culver $257. (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 Ofor the amounts. 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 merchandise sold)