journalize the transactions

June 1 3 6 9 Crane 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. Purchased books on account for $1.280 (including freight from Catlin Publishers, terms 2/10, 1/30. Sold books on account to Garfunkel Bookstore for $1.400. The cost of the merchandise sold was $ 800 Received $ 80 credit for books retumed to Catlin Publishers Paid Catlin Publishers in full Received payment in full from Garfunkel Bookstore Sold books on account to Bell Tower for $2.100. The cost of the merchandise sold was 5950 Purchased books on account for $ 800 from Priceless Book Publishers, terms 1/15,0/30. Received payment in full from Bell Tower, 26 Pald Priceless Book Publishers in full. Sold books on account to General Bookstore for $1.550. The cost of the merchandise sold was 5 800 30 Granted General Bookstores 200 credit for books returned costing $70 15 17 20 24 28 Journalize the transactions for the month of June for Crane Warehouse, using a perpetual inventory system of entry is med select "No Entry for the accounts and enter for the amounts Cidit account titles are automatically indented when amount is inter Do notIndent morally. Record omel entries in the order presented in the problem Date Account Titles and Explanation Debit Credit (To record sale of books on count) To record cost of books sold (To record sale of books on account) (To record cost of merchandise sold) > mo to record sale of books on account) To record cost of books sold) (Te record credit granted to General Bookstore for returned goods To record cost of books turned)