On June 10, Pharoah Company purchased $6,450 of merchandise on account from Riverbed Company, FOB shipping point, terms 2/10, n/30. Pharoah pays the freight costs of $480 on June 11. Damaged goods totaling $350 are returned to Riverbed for credit on June 12. The fair value of these goods is $70. On June 19, Pharoah pays Riverbed Company in full, less the purchase discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction on the books of Pharoah Company.