i need help on how to do this . please show me work . how you figured everything out . thank you

Sheffield's Warehouse distributes hardback books to retail stores and extends credit terms of 2/10.1/30 to all of its customers. During the month of June, the following merchandising transactions occurred. June 1 Purchased books on account for $ 1.040 from Catlin Publishers, terms 2/10./30. Sold books on account to Garfunkle Bookstore for S 1.220. The cost of the books sold was $ 760 3 6 Received $ 40 credit for books returned to Catlin Publishers 9 Paid Catlin Publishers in full 15 Received payment in full from Garfunkle Bookstore 17 Sold books on account to Bell Tower for $ 1.100. The cost of the merchandise sold was 5660, 20 Purchased books on account for $600 from Priceless Book Publishers Terms 5 n/30 24 Received payment install from Bell Tower 26 Paid Priceless Book Publishers in full 28 Solo books on account to General Bookstore for 5 1360. The cost of the merchandise sold wos $ 720 30 Granted General Bookstore $ 130 credit for books returned costing $ 80 Journalize the transactions for the month of June for Sheffield Warehouse using a perpetual inventory system. (Credit account tidles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account tities and enter o for the amounts. Record Journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (To record credit sale (To record credit sale) To record cost of merchandise sold) (To record credit sale) (To record cost of merchandise sold) (To record credit sale) (To record cost of merchandise sold) (To record merchandise returned) (To record cost of merchandise returned)