Helo t June 3 3 Sold books on account to Reading Rainbow for $2,400. The cost of the books sold was $6o 6 Received $150 credit for books retuned to Klne Publishers. 9 Paid Kline Publishers in full, less discount. 15 Received payment in full from Reading Rainbow. 17 Sold books on account to Blanco Books for $2,300. The cost of the books sold wos $1,180 books on account for $1,150 from Dietz Publishers, FOB destination, terms 2/15, n/30. The appeopriate party also made a cash peyment of $40 for the freight on thie date 24 Received payment in full from Blanco Books. 26 Paid Dietz 28 Sold books on account to Reddy Bookstore for $1,500. The cost of the books sold was $950 30 Granted Reddy Bookstore $130 credit for books returned costing $78 in full, less discount yayais Book Warehouse's chart of accounts includes the following: No. 101 Cash, No. 112 Accounts Recevable, No. 120 Inventory, No. 201 Accounts Payable, No01Sasvenu, No. 412 sales Retuns and llowances, No. 414 Sales Discounts, and No. 505 Cost of Goods Sold dent nasaally. ,, no entry is required, select-No Entry for the account titles and enter 0 for the amo ents. Record journal entries in the order pmnted in the problem) DOLL