Blossom's Book Warehouse distributes hardback books to retail stores and extends credit terms of 2/10,n/30 to all of its custome During the month of June, the following merchandising transactions occurred. June 1 Purchased books on account for $1,700 from Binsfeld Publishers, terms 2/10,n/30. 3 Sold books on account to Reading Rainbow for $2,600. The cost of the books sold was $1,700. 6 Received $150 credit for books returned to Binsfeld Publishers. 9 Paid Binsfeld Publishers in full. 15 Received payment in full from Reading Rainbow. 17 Sold books on account to Rapp Books for \$1,700. The cost of the merchandise sold was \$1,020. 20 Purchased books on account for \$1,700 from McGinn Publishers, terms 2/15, n/30. 24 Received payment in full from Rapp Books. 26 Paid McGinn Publishers in full. 28 Sold books on account to Baeten Bookstore for $1,100. The cost of the merchandise sold was $970. 30 Granted Baeten Bookstore $110 credit for books returned costing $66. ournalize the transactions for the month of June for Blossom's Book Warehouse using a perpetual inventory system. (List all debit intries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is equired, select "No Entry" for the account titles and enter 0 for the amounts.) (To record cost of merchandise sold) (To record credit sale) (To record cost of merchandise sold) (To record credit sale) (To record cost of merchandise sold) (To record merchandise returned) (To record cost of merchandise returned) On September 1, Bramble Office Supply had an inventory that included a variety of calculators. The company uses a perpetual inventory system. During September, the following transactions occurred. Sept. 6 Purchased calculators from Kingbird Co. at a total cost of $1,785, terms n/30, FOB shipping point. 9 Paid freight of $85 on calculators purchased from Kingbird Co. 10 Returned calculators to Kingbird Co. for $44 cash (including freight) because they did not meet specifications. 12 Sold calculators costing $594 for $864 to Sura Book Store, on account, terms n/30. 14 Granted credit of $32 to Sura Book Store for the return of one calculator that was not ordered. The calculator cost $22. 20 Sold 30 calculators costing $660 for $960 on account to Davis Card Shop, on account,terms n/30. Journalize the September transactions for Bramble Office Supply. (List all debit entries before credit entries. Credit account titles are automatically indented when 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.) Date Account Titles and Explanation Sept. 6 Inventory Sales Revenue Sept. 9 Inventory Cash Sept. 10 Cash Inventory Sept. 12 Accounts Receivable Sales Revenue (To record credit sale) Sept. 12 Cost of Goods Sold Inventory Debit Credit 1785 1785 85 44 Inventory (To record cost of merchandise sold) Sept. 14 Sales Returns and Allowances Accounts Receivable (To record merchandise returned) Sept. 14 Inventory Cost of Goods Sold (To record cost of merchandise returned) Sept. 20 Accounts Receivable Inventory (To record credit sale) Sept. 20 Cost of Goods Sold Inventory (To record cost of merchandise sold)