$1-$Jun

Sold $$30$ of merchandise to a customer who used a VISA. Cost of goods sold was $$12$

$3-$Jun

Purchased merchandise on account from ABC Company for $$12000$

Terms $\frac{2}{10},\frac{n}{30},$ FOB shipping point

Billed $$180$ for shipping which was added to the invoice

$4-$Jun

Returned $$2400$ of the merchandise purchased on June $3$ from ABC Company

$6-$Jun

Sold $$12000$ on account to EFG Company, terms $\frac{n}{30},$

FOB shipping point The cost of goods sold was $$6000$ and we paid $$300$ for shipping which was billed and added to the customer's invoice

$7-$Jun

EFG company returned $$1800$ of the merchandise purchased on June $6$

The cost of merchandise sold was $$1200$

$8-$Jun

Paid misc. administrative expense of $$600$

$9-$Jun

Purchased on account $$420$ of store supplies

$10-$Jun

Received cash in advance from tenant for $6$ months rent of warehouse space, $$1800$

$13-$Jun

Paid ABC Company for the purchase made on June $3$rd$,$ less the return of June $4$th

$16-$Jun

Purchased store supplies for $$120$ cash

$17-$Jun

Received cash from EFG Company for the sale of June $6,$

less the return of June $7$ th

$25-$Jun

Paid sales salaries expense of $$780$

Required journalize the following transactions