Journalize the following transactions, 1. On June 1. ABC Co.Purchased 30 T shirts at sa each from CBC Textile Co, credit terms 3/10, n/30, (On Account) DATE ACCOUNT TITLES DEBIT CREDIT June 1 S $ 2. On June 1, ABC Co. returned 3 T Shirt to CBG Textie co for $10 ash. The T-shirts didn't meet the specifications, DATE ACCOUNT TITLES DEBIT CREDIT June 4 S . 3. On June 9, ABC CO. Paid CBC Textile Co in Full DATE ACCOUNT TITLES DEBIT CREDIT una o S 3 sage Journalize the following transactions. 1. On June 1, ABC Co.Purchased 30 T-shirts at $2 each from CBC Textile Co, credit terms DATE ACCOUNT TITLES DEBIT CREDIT June 1 S 2. On June 4, ABC Sales Discounts Cost of Goods Sold Inventory Cash Sales Returns & Allowances Sales Accounts Payable Accounts Receivable Textile Co. for $10 cash. The T-shirts didn DATE DEBIT CREDIT June 4 3. On June 9, ABC CO. Paid CBC Textile Co In Full. DATE ACCOUNT TITLES DEBIT CREDIT June 9 On June 9, ABC CO. Pald CBC Textile Co in Full DATE ACCOUNT TITLES DEBIT CREDIT $50 48 Cost of Goods Sales Returns & Allowances Accounts Receivable Cash Arents we Inventory Sales Revenge Sales Discounts