Current Attempt in Progress Oriole Warehouse distributes hardback books to retail stores and extends creditterns of 2/10:30 to all of its customers. During the month of June, the following merchandising transactions occurred June 1 Purchased books on account for $1.165 including freight from Catlin Publishers, terms 2/10, 1/30 3 Sold books on account to Garfunkel Bookstore for 51,200. The cost of the merchandise sold was 5750. Received $65 credit for books returned to Catin Publishers. 9 Paid Catlin Publishers in full 15 Received payment in full from Garfunkel Bookstore 17 Sold books on account to Bell Tower for $2.000. The cost of the merchandise sold was $900 20 Purchased books on account for $900 fron Priceless Book Publishers, terms 2/15.1/30 24 Received payment in full from Bell Tower, 26 Paid Priceless Book Publishers in tull. 20 Sold books on account to General Bookstore for $1,300. The cost of the merchandise sold was $910. 5 Granted General Bookstore 5270 credit for books returned costing $85 Journalize the transactions for the month of June for Oriole Warehouse, using a perpetual inventory system. (ir no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account bites are auto order presented in the problem.) Date Account Titles and Explanation Debit Credit Janet 1565 Accounts Payable 1200 June 3 Inventory 1200 Cah (To record sale of books on account) June 65 Account Paste 65 Invertory (To record cost of books sold) June Accounts Payable [To record sale of books on count) (To record sale of books on account) (To record cost of merchandise sold) (To record sale of books on account) (To record cost of books sold) (To record credit granted to General Bookstore for returned goods) (To record cost of books returned) e Textbook and Media Current Author Die Warhood 20 Pro (Te recordeboek feros of banc fe V