I need help with this question. I'm trying to study for an exam and I want to figure out how to do this and what equations I'll need in order to do these kinds of problems. Please include equations for each date!!!! and explanations if possible.

Powell 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. Journalize the following transactions for the month of June for Powell Warehouse, using a perpetual inventory system. 1-Jun n/30 Purchased books on account for $1,040 (including freight) from Catlin Publishers, terms 2/10, 3 $720 Sold books on account to Garfunkel Bookstore for $1,200. The cost of the merchandise sold was 6 Publishers. Received $40 credit for books returned to Catlin 9 Paid Catlin Publishers in full. 15 Bookstore. Received payment in full from Garfunkel Sold books on account to Bell Tower for $1,200, terms of 2/10, n/30. The cost of the merchandise 17 sold was $730. 24 Received payment in full, less discount from Bell Tower. 26 full. Paid Priceless Book Publishers in 26 full. Paid Priceless Book Publishers in 28 $780 Sold books on account to General Bookstore for $1,300. The cost of the merchandise sold was 30 Granted General Bookstore $130 credit for books returned costing $80. Lato (Recom... 19px ... EQ 5 d General Journal Date Account Titles Debit Credit