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It's a 2-part, I tried the first part so im mainly asking help for the second part.

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Prepare separate entries for each transaction for Sheridan Company. The merchandise purchased by Skysong on June 10 cost Sheridan $2,440, and the goods returned cost Sheridan $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. List all debit entries before credit entries.) June 12 (To record credit for receipt of goods returned) June 12 (To record cost of goods returned) June 19 Current Attempt in Progress On June 10, Skysong Company purchased $7,700 of merchandise from Sheridan Company, on account, terms 3/10, n/30. Skysong pays the freight costs of $430 on June 11 . Goods totaling $800 are returned to Sheridan for credit or June 12. On June 19. Skysong Company pays Sheridan Company in full, less the purchase discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction on the books of Skysong 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. List all debit entries before credit entries.)

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