Cullumber Warehouse distributes hardback books to retail stores and extends credit terms of 2/10, 1/30 to all of its customers. During the month of June, the following merchandising transactions occurred June 1 Purchased books on account for $2,160 (including freight) from Catlin Publishers, terms 2/10,30 3 Sold books on account to Garfunkel Bookstore for $1,000. The cost of the merchandise sold was $800 6 Received $60 credit for books returned to Catlin Publishers 9 Paid Catlin Publishers inful 15 Received payment in from Garfunkel Bookstore 17 Sold books on account to Bell Tower for $1,700, terms of 2/10, W30. The cost of the merchandise sold was $950. 20 Purchased books on account for $900 from Priceless Book Publishers, terms 2/15, 130. 24 Received payment in full, less discount from fell Tower. 26 Paid Priceless Book Publishers in full 28 Sold books on account to General Bookstore for $1,450. The cost of the merchandise sold was $950 30 Granted General Bookstore $260 credit for books returned costing 590 Journalize the transactions for the month of one for Outumber Warehouse, using a perpetual inventory system. Ir ne entry is required, select "No Entry for the account titles and enter 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.) Date Account Thies and Explanation Debit (To record of books on account)