On June 10, Sage Hill Company purchased $7.500 of merchandise from Oriole Company, on account, terms 2/10,n/30. Sage Hill pays the freight costs of $360 on June 11. Goods totaling $300 are returned to Oriole for credit on June 12. On June 19, Sage Hill Company pays Oriole Company in full, less the purchase discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction on the books of Sage Hill Company. Of 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 I eTextbook and Media List of Accounts Prepare separate entries for each transaction for Oriole Company: The merchandise purchased by Sage Hill on June 10 cost Oriole $2,960, and the goods returned cost Oriole $200. Of 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 (To record credit sale) (To record cost of goods sold) (To record credit sale) (To record cost of goods returned)