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Problem 5-1A Your answer is partially correct. Try again. ends credit terms of 2/10, n/30 to Il of its customers. At the end of May, Powell's inventory consisted of books purchased for $1.800. During June, the following merchandising transactions occurred. June 1 Purchased books on account for $1,600 from Kline Publishers, FOB destination, terms 2/10, n/30. The appropriate party also made cash payment of $50 for the freight on this date. f the books sold was $1,440. 3 Sold books on account to Reading Rainbow for $2,500. The cost Received $100 credit for books returned to Kline Publishers. Paid Kline Publishers in full, less d iscount. 15 Received payment in full from Reading Rainbow. Sold books on account to Blanco Books for $1,800. The cost of the books sold was $1,080. 17 20 Purchased books on account for $1,500 from Dietz Publishers, FOB destination, terms 2/15, n/30. The appropriate party also made a cash payment of $50 for the freight on this date. 24 Received payment in full, less discount from Blanco Books. Paid Dietz Publishers in full, less d iscount. 26 the books sold was $850. 28 Sold books on account to Reddy Bookstore for $1,400. The cost 30 Granted Reddy Bookstore $120 credit for books returned costing $72. Powell's Book Warehouse's chart of accounts includes the following: No. 101 Cash, No. 112 Accounts Receivable,, No. 120 Inventory, No. 201 Accounts Payable, No. 401 Sales Revenue, No. 412 Sales Returns and Allowances, No. 414 Sales Discounts, and No. 505 Cost of Goods Sold. Journalize the transactions for the month of June for Powell's Book Warehouse using Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem.) perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Date Account Titles and Explanation Debit Credit T June 1 Inventory 1.600 Accounts Payable 1,600 June 3 Accounts Receivable 2,500 Sales Revenue 2,500 (To record credit sale) TCost of Goods Sold June 3 1,440 Inventory 1,440 (To record cost of merchandise sold) June 6 TAccounts Payable Inventory 100 June 9#Accounts Payable 1.500 2,500 Inventory Cash .. Cash June 15 1800 Accounts Receivable 1800 x Accounts Receivable June 17 : 1,500 x.. Sales Revenue 1,500 (To record credit sale) June 17 1,080 Cost of Goods Sold Inventory 1,080 (To record cost of merchandise sold) Inventory June 20 1,500 Accounts Payable 1,500 June 24TCash 1,758 Sales Discounts 42 Accounts Receivable 1,800 June 26 Accounts Payable 1,500 Inventory 15 Cash 1,485 June 28 1,400 Accounts Receivable Sales Revenue 1,400 (To record credit sale) June 28 Cost of Goods Sold 850 Inventory 850 (To record cost of merchandise sold) June 30 120 Sales Returns and Allowan Accounts Receivable 120 CTo rocod morobandioo ot ood