Bridgeport's Warehouse distributes hardback books to retail stores and extends credit terms of 2/10,n/30 to all of its customers. During the month of June, the following merchandising transactions occurred. June 1 Purchased books on account for $1,120 from Catlin Publishers, terms 2/10, n/30. 3 Sold books on account to Garfunkle Bookstore for $1,150. The cost of the books sold was $720. 6 Received $20 credit for books returned to Catlin Publishers. 9 Paid Catlin Publishers in full. 15 Received payment in full from Garfunkle Bookstore. 17 Sold books on account to Bell Tower for $1,300. The cost of the merchandise sold was $680. 20 Purchased books on account for $700 from Priceless Book Publishers, terms 1/15,n/30. 24 Received payment in full from Bell Tower. 26 Paid Priceless Book Publishers in full. 28 Sold books on account to General Bookstore for $1,240. The cost of the merchandise sold was $820. 30 Granted General Bookstore $130 credit for books returned costing $80. Journalize the transactions for the month of June for Bridgeport Warehouse using a perpetual inventory system. (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. Record journal entries in the order presented in the problem.) (To record credit sale) \begin{tabular}{|l|l|l|} \hline June 30 & Cost of Goods Sold & 720 \\ \hline & Inventory & \\ \hline \end{tabular} (To record cost of merchandise sold) Accounts Receivable Sales Revenue (To record credit sale) June 17^ Cost of Goods Sold Inventory (To record cost of merchandise sold) June 20 Inventory Accounts Payable June 24^ Cash Sales Discounts Accounts Receivable June 260 Accounts Payable Inventory Cash June 280 Accounts Receivable Sales Revenue (To record credit sale) Inventory Cash June 28v^ Accounts Receivable Sales Revenue (To record credit sale) June 280^ Cost of Goods Sold Inventory 820 (To record cost of merchandise sold) June 300^ Sales Returns and Allowances 130 Accounts Receivable (To record merchandise returned) \begin{tabular}{|l|l|l|} \hline June 30v^ Inventory & 80 \\ \hline Cost of Goods Sold & & \\ \hline \end{tabular} (To record cost of merchandise returned)