Journalize the following transactions for the month of June for Quixote Company using the following list of Accounts and Account numbers.

June 1Paid rent for June, $3000

June 3 Purchased merchandise on account from ABC Company for $30000

June 4 Returned $6000 of the merchandise purchased on June 3 from ABC Company.

June 6 Sold $27000 of Merchandise on account to EFG Company, terms 1/20, n/30, FOB shipping point. The cost of merchandise sold was $15000 and we paid $750 for shipping which was billed and added to the customer's invoice.

June 7- EFG company returned $4500 of the merchandise purchased on June 6.

The cost of merchandise sold was $3000

June 8- Purchased on account $1050 of Store Supplies.

June 13- Paid ABC Company for the purchase made on June 3rd, less the return of June 4th

June 16 -Purchased store supplies for $300 cash.

June 17-Received cash from EFG Company for the sale of June 6,

less the return of June 7

June 25-Paid Sales Salaries Expense of $1950 and Office Salaries Expense of $2250

June 30-Owner withdrew $1500

Accounts:

Cash

Accounts Receivable

Merchandise Inventory

Estimated Returns Inventory

Store Supplies

Prepaid Insurance

Store Equipment

Accumulated Depreciation - Store Equipment

Accounts Payable

Salaries Payable

Customer Refunds Payable

Larkin, Capital

Larkin, Drawing

Sales

Cost of Merchandise Sold

Office Salaries Expense

Sales Salaries Expense

Rent Expense

Depreciation Expense

Insurance Expense

Delivery Expense

Misc. Selling Expense

Misc. Administrative Expense