June 1 Purchased books on account for $1,155 (including freight) from Catlin Publishers, terms 4/10, 1/30. 3 Sold books on account to Garfunkel Bookstore for $1,000. 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, terms 1/15, 130. 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. Journalize the transactions for the month of June for Pharoah Warehouse, using a perpetual inventory system. (no entry is required.se Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in Date Account Titles and Explanation Debit Credit June 14 Inventory 1.155 Accounts Payable June 3 Accounts Receivable Sales Revenue MacBook Air 30 # co