ABC Showroom sales TVs to retail stores. During June, the following merchandising transactions occurred. June Purchased TV on account for Tk. 5,00,000 from Walton, FOB Shipping point, terms 2/10, 1 3 n/30. The appropriate party also made a cash payment of Tk 500 for the freight on this date. Sold TVs on account to XYZ for Tk. 800000. The cost of the TVs sold was Tk. 5,50,000. Terms 2/10, n/60. 6 Received Tk. 1,00,000 credit for TVs returned to Walton. 12 Paid Walton in full. 15 15 17 20 20 24 22 Received payment in full from XYZ. Sold TVs on account to PQR for Tk. 4,00,000. The cost of the TVs sold was Tk. 3,00,000. Terms 2/10, n/15. Purchased TVs on account for Tk. 900000 from Sony, FOB destination, terms 2/15, n/30. The appropriate party also made a cash payment of Tk. 1000 for the freight on this date. Granted PQR Tk. 50,000 credit for TV returned costing Tk. 30,000. 26 Received payment in full from PQR. 28 Paid Sony in full. Journalize the transactions for the month of June for ABC using a perpetual inventory system and periodic inventory system in a table side by side.