Current Attempt in Progress 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 $9.30 from Catlin Publishers, terms 2/10, n/30. Sold books on account to Carfunkle Bookstore for $1,300. The cost of the books sold was $780. Received $30 credit for books returned to Cat in Publishers. Paid Catlin Publishers in full 15 Received payment in full from Carfunkle Bookstore. 17 Sold books on account to Bell Tower for $1,200. The cost of the merchandise sold was $710. 30 Purchased books on pocount for $700 from Priceless Book Publishers, terms 1/15, n/30. Received payment in full from Ball Tower. Paid Priceless Book Publishers in full. Sold books on account to General Bookstore for $1,340. The cost of the merchandise sold was $720. 30 Granted General Bookstore $120 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 O for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation (To record credit sale) I Debit Credit iley.com/was/ui/v2/assessment-player/index.html?launchld=e651f296-b6fc-4d2e-9b41-83... A (To record cost of merchandise sold) > > (To record credit sale) I Q (To record cost of merchandise sold) > > (To record credit sale) (To record cost of merchandise sold) > (To record merchandise returned) (To record merchandise returned) (To record cost of merchandise returned)