June 1 Purchased books on account for $1,155 from Catlin Publishers. 3 Sold books on account to Garfunkel Bookstore for $1,200. The cost of the merchandise sold was $700. 6 Received $55 credit for books returned to Catlin Publishers. 9 Paid Catlin Publishers in full. 15 Received payment in full from Garfunkel Bookstore. 17 Sold books on account to Bell Tower for $1,200. The cost of the merchandise sold was $900. 20 Purchased books on account for $700 from Priceless Book Publishers. 24 Received payment in full from Bell Tower. 26 Paid Priceless Book Publishers in full. 28 Sold books on account to General Bookstore for $2,500. The cost of the merchandise sold was $750. 30 Granted General Bookstore $150 credit for books returned costing $55. Prepare a tabular summary to record the transactions for the month of June for Sarasota Warehouse using a perpetual inventory system. Include margin explanations for the changes in revenues and expenses. (Enter negative amounts using either a negative sign preceding the number e.g. 45 or parentheses e.g. (45).) \begin{tabular}{llll|} & & \\ \cline { 3 - 4 } & & Cash \\ \hline June & 1 & $ \\ \hline & 3 & \\ \hline \end{tabular} \begin{tabular}{l} Assets \\ Accts. Rec. \\ \hline \end{tabular} June 1 Purchased books on account for $1,155 from Catlin Publishers. 3 Sold books on account to Garfunkel Bookstore for $1,200. The cost of the merchandise sold was $700. 6 Received $55 credit for books returned to Catlin Publishers. 9 Paid Catlin Publishers in full. 15 Received payment in full from Garfunkel Bookstore. 17 Sold books on account to Bell Tower for $1,200. The cost of the merchandise sold was $900. 20 Purchased books on account for $700 from Priceless Book Publishers. 24 Received payment in full from Bell Tower. 26 Paid Priceless Book Publishers in full. 28 Sold books on account to General Bookstore for $2,500. The cost of the merchandise sold was $750. 30 Granted General Bookstore $150 credit for books returned costing $55. Prepare a tabular summary to record the transactions for the month of June for Sarasota Warehouse using a perpetual inventory system. Include margin explanations for the changes in revenues and expenses. (Enter negative amounts using either a negative sign preceding the number e.g. 45 or parentheses e.g. (45).) \begin{tabular}{llll|} & & \\ \cline { 3 - 4 } & & Cash \\ \hline June & 1 & $ \\ \hline & 3 & \\ \hline \end{tabular} \begin{tabular}{l} Assets \\ Accts. Rec. \\ \hline \end{tabular}