Carla Vista 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 3 6 9 15 17 Purchased books on account for $1,755 (including freight) from Catlin Publishers, terms 2/10, n/30. Sold books on account to Garfunkel Bookstore for $1,200. The cost of the merchandise sold was $850. Received $55 credit for books returned to Catlin Publishers. Paid Catlin Publishers in full. Received payment in full from Garfunkel Bookstore. Sold books on account to Bell Tower for $1,550. The cost of the merchandise sold was $850. Purchased books on account for $900 from Priceless Book Publishers, terms 3/15, n/30. Received payment in full from Bell Tower. Paid Priceless Book Publishers in full. Sold books on account to General Bookstore for $2,650. The cost of the merchandise sold was $950. Granted General Bookstore $210 credit for books returned costing $30. 20 24 26 28 30 Journalize the transactions for the month of June for Carla Vista Warehouse, using a perpetual inventory system. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Debit Credit Date June 1 1755 1755 June 3 Account Titles and Explanation Inventory Accounts Payable Accounts Receivable Sales Revenue (To record sale of books on account) Cost of Goods Sold 1200 1200 June 6 900 900 (To record cost of books sold) Accounts Payable June 9 55 To Inventory 55 June 15 Cash 1200 Accounts Receivable 1200 June 17 June 20 (To record sale of books on account) 10. III June 24 (To record cost of merchandise sold) June 26 June 28 June 30 (To record sale of books on account) (To record cost of books sold) I NON II 10 (To record credit granted to General Bookstore for returned goods) (To record cost of books returned)