eccurred. June 'Pucchased bocks on acoount for $1600 from Binsfield Publichers, FOB destination ierms 210.n/30. The apprepriate perty also made a eash payment of $50 for the freight on thia date. 3 seld boeks on acocunt io Reading Rainbow for 52,500 . The cost of the boeks soid was 51,440 8. Received 5 too eredit for bocks rehumed is Bimaleld Publishars. 9 Padd linafield Publahen in ful, less discount. IS Foctived porymant in ful from Reading Rainbew The appoppriale parsy alse made a cash payment of $60 for feo theight on thin deb. 24 Aeceived payment is hal from Rapp Books. 2t Paid MoGion Publishers in Aul, less discount. 28 sold books on acocunt to Baeton Bockstore for $1,600. The cost of the books soid was 5970. 30 Granted Bation Beokstore $120 credi for boeks returned cosing $72. Kems Bock Warehouser chart of acoeunta inclubes the folowirg: No. 101 Canh Na 112 . Accounts feecelvable, Bales Divecunts, and No. 505 Cout of Coods Sold. Anstructions (a) Joumalive the transactions for the month of June for Kerris tlook Warehouse using a perpebual imentiny system. Vatue 66 pts. (b) Joumalize the transactions for the month of June for Kern's Book Warehouse using a periodic imeniory aysten. Value 65 pes. eccurred. June 'Pucchased bocks on acoount for $1600 from Binsfield Publichers, FOB destination ierms 210.n/30. The apprepriate perty also made a eash payment of $50 for the freight on thia date. 3 seld boeks on acocunt io Reading Rainbow for 52,500 . The cost of the boeks soid was 51,440 8. Received 5 too eredit for bocks rehumed is Bimaleld Publishars. 9 Padd linafield Publahen in ful, less discount. IS Foctived porymant in ful from Reading Rainbew The appoppriale parsy alse made a cash payment of $60 for feo theight on thin deb. 24 Aeceived payment is hal from Rapp Books. 2t Paid MoGion Publishers in Aul, less discount. 28 sold books on acocunt to Baeton Bockstore for $1,600. The cost of the books soid was 5970. 30 Granted Bation Beokstore $120 credi for boeks returned cosing $72. Kems Bock Warehouser chart of acoeunta inclubes the folowirg: No. 101 Canh Na 112 . Accounts feecelvable, Bales Divecunts, and No. 505 Cout of Coods Sold. Anstructions (a) Joumalive the transactions for the month of June for Kerris tlook Warehouse using a perpebual imentiny system. Vatue 66 pts. (b) Joumalize the transactions for the month of June for Kern's Book Warehouse using a periodic imeniory aysten. Value 65 pes