-/15 Question 5 of 6 3 6 View Policies Current Attempt in Progress Marigold's Warehouse distributes hardback books to retail stores and extends credit terms of 2/10, 1/30 to all of its customers During the month of June, the following merchandising transactions occurred June 1Purchased books on account for $ 950 (including freight) from Catlin Publishers, terms 2/10,1130. Sold books on account to Gartunkle Bookstore for $1.140. The cost of the books sold was $ 770. Received 5 50 credit for books returned to Catlin Publishers. Paid Catlin Publishers in full Received payment in full trom Gartunkle Bookstore Sold books on account to Bell Tower for $1,300. The cost of the merchandise sold was $ 770. Purchased books on account for $ 660 from Priceless Book Publishers, terms 1/15,1/30. Received payment in full from Bell Tower Paid Priceless Book Publishers in full Sold books on account to General Bookstore for $1330. The cost of the merchandise sold was $770 Granted General Bookstore $ 140 credit for books returned costing S80 9 15 17 20 24 26 28 30 Journalize the transactions for the month of June for Marigold Warehouse using a perpetual inventory systern. (Credit account titles are automatically Indented when amount is entered. Do not indent manually. If no entry is required, select 'No Enty for the account titles and enter O for the amounts Record joumal entries in the order presented in the problem. Round answers to 2 decimal places, es 125.530