fix what is in red (wrong) please

Date Account Titles and Explanation Debit Credit June 1 Accounts Payabler 2580 Imventory June 3 Accounts Recoivable 1100 Sales Revenue 2580 (To record sale of books on account) June 3 Cost of Goods sold BSo 1100 Inwentory (To record cost of books sold) June 6 : Accounts Payable 80 Inventory June 9 Cash Accounts Payable 2450 Purchase Discounts Accounts Recelvable Sales Revenue : June 26: Cash Accounts Payable Purchase Discounts June 28 : Accounts Receivabic (To record sale of books on account) June 28: Cottor Goods Sold (To record cost of books sold) June 30 : 693 700 7 1150 1150 760 760 170 (To record credit granted to General Bookstore for (To record sale of books on account) June 17: Cost wit Goods Sold 950 invemory (To record cost of merchandise sold) June 20 Acceunts Payable Inventory June 24: Cath 1150 Accounts Receivable Sales Revenue Crane 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 $2,580 (including freight) from Catlin Publishers, terms 2/10,n/30. 3 Sold books on account to Garfunkel Bookstore for $1,100. The cost of the merchandise sold was $850. 6 Received $80 credit for books returned to Catlin Publishers. 9 Paid Catlin Publishers in full. 15 Received payment in full from Garfunkel Bookstore. 17 Sold books on account to Bell Tower for $1,150. The cost of the merchandise sold was $950. 20 Purchased books on account for $700 from Priceless Book Publishers, terms 3/15,n/30. 24 Received payment in full from Bell Tower. 26 Paid Priceless Book Publishers in full. 28 Sold books on account to General Bookstore for $1,150. The cost of the merchandise sold was $760. 30 Granted General Bookstore $170 credit for books returned costing $30. Journalize the transactions for the month of June for Crane Warehouse, using a perpetual inventory system. (If no entry is required, select "No Entry" for the account titles and enter 0 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. List all debit entries before credit entries.)