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ers. holesalers for returned merchandise. 14 Paid Sun Supply Co. the amount due. 15 Collected the balance owing from Moose Jaw Retailers. 19 Sold merchandise for $7,100 cash. The cost of this merchandise was $4,500. 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 of $325. The merchandise was damaged and could not be resold. 30 Sold merchandise to Bauer & Company for $4,200, terms n/30, FOB shipping point. Pina Colada's cost for this merchandise was $2,600. A physical inventory count shows $3,900 of inventory on hand on June 30, 2017. Record the transactions assuming Pina Colada uses a periodic inventory system. (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 ent answers to 0 decimal places, e.g. 5,275. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit June 1 Merchandise Inventory 8910 Accounts Payable 8910 June 2 Merchandise Inventory 220 Cash 220 June 5 Accounts Receivable 12200 Sales 12200 June 6 Sales Returns and Allowances 820