At the beginning of June $2024,$ Culver Distributing Company's ledger showed Cash $$19,000,$ Merchandise Inventory $$5,700,$ and D$.$ Culver, Capital $$24,700.$ During the month of June, the company had the following selected transactions: June $1$ Purchased $$9,100$ of merchandise inventory from Sun Supply Co$.,$ terms $1/15,$ n$/30,$ FOB destination. $2$ The correct company paid $$220$ cash for freight charges on the June $1$ purchase. $5$ Sold merchandise inventory to Moose Jaw Retailers for $$13,000.$ The cost of the merchandise was $$7,200$ and the terms were $(2)/(10),($n$)/(30),$ FOB destination. $6$ Issued a $$750$ credit for merchandise returned by Moose Jaw Retailers. The merchandise originally cost $$415$ and was returned to inventory. $6$ The correct company paid $$300$ freight on the June $5$ sale. $7$ Purchased $$840$ of supplies for cash. $10$ Purchased $$3,750$ of merchandise inventory from Fey Wholesalers, terms $(2)/(10),($n$)/(30),$ FOB shipping point. $10$ The correct company paid $$110$ freight costs on the purchase from Fey Wholesalers. $12$ Received a $$250$ credit from Fey Wholesalers for returned merchandise. $14$ Paid Sun Supply Co$.$ the amount due. $15$ Collected the balance owing from Moose Jaw Retailers. $19$ Sold merchandise for $$7,400$ cash. The cost of this merchandise was $$4,700.20$ Paid Fey Wholesalers the balance owing from the June $10$ purchase. $25$ Made a $$520$ cash refund to a cash customer for merchandise returned. The returned merchandise had a cost $$330.$ The merchandise was damaged and could not be resold. $30$ Sold merchandise to Bauer & Company for $$4,500,$ terms n$/30,$ FOB shipping point. Culver's cost for this merchandise was $$2,700.$ Record the transactions assuming Culver uses a perpetual inventory system and the earnings approach. $($Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.$)$