E5-22A. The Fedora Company had a beginning inventory balance of $25,750 and engaged in the following transactions during the month of June (see below). Enter each of the transactions for the Fedora Company into the accounting equation, assuming it uses a perpetual inventory system. Purchased $4,000 of merchandise inventory on account from Plumes, Inc., with terms 2/10, n/30 and FOB destination. Freight costs associated with this purchase were $225. June 2 June 4 June 6 June 9 June 10 June 22 June 24 June 25 Returned $400 of damaged merchandise to Plumes, Inc. Sold $7,000 of merchandise to Fancy Caps on account, terms 1/15. n/30 and FOB shipping point. Freight costs were $125. The cost of the inventory sold was $3.500 Paid the amount owed to Plumes, Inc. Granted Fancy Caps an allowance on the June 6 sale of $300 for minor damage found on several pieces of merchandise Received total payment owed from Farcy Caps Paid sales salaries of $1.850 Paid the rent on the showroom of $1.200