Crane Warehouse distributes hardback books to retail stores and extends credit terms of 4/10, n/30 to all of its customers. During the month of June, the following merchandising transactions occurred. Purchased books an account for $2,180 (including freight) from Catlin Publishers, terms 4/10, n/30. June 1 Sold books an account to Garfunkel Bookstore for $900. The cost of the merchandise sold was $700. 3 6 Received $80 credit for books returned to Catlin Publishers. 9 Paid Catlin Publishers in full. 15 Received payment in full from Garfunkel Bookstore. Sold books on account to Bell Tower for $1,600. The cost of the merchandise sold was $950 17 Purchased books an account for $800 from Priceless Book Publishers, terms 3/15, n/30. 20 24 Received payment in full from Bell Tower. Paid Priceless Book Publishers in full 26 28 Sold books on account to General Bookstore for $1,800. The cost of the merchandise sold was $820. Granted General Bookstore $300 credit for books returned costing $40. 30 Journalize the transactions for the month of June for Crane Warehouse, using a perpetual inventory system. (f mo entry is required, select "No Entry" for the occount titles and enter O for the amounts. Credit accoumt titles are automotically indented when amount isentered. Do mot indent monaaliy. Record journal entries in the arder presented in the problem) Account Titles and Explanation Date Debit Credit Ta cd af baoks on accaunt (Ta acoed f boaks aold Ta ced af baoks on accaunt Ta ucoed e gnchardM uid Ta rcoed eof backs on accur Ta cd ebook aole (Ta acoed at grated to Gaa oakatore for retaed goed)