Help Save Exit Check my we 15 A company has the following transactions during May Hay 2 Purchase books on account from Readers Molesale for $2,800, terns 3/10, 1/30 May Pays cash for freight costs of $150 on books purchased from Readers May 5 Returns books with a cost of $100 to Headers because part of the order is incorrect. May 10 Pays the full amount due to Readers May 30 Salla all hooks purchased on May 2 (less those returned on May 5) for $3,500 on account. Part 2 01 DO Required: 1. Record the transactions of the company, assuming the company uses a periodic inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account field) View transaction Journal entry worksheet 6 Record cost of inventory sold Not there before credit General Journal Date May 30 Debit Credit