Manty's Warehouse distributes hardback books to retail stores and extends credit terms of 2/10,n/30 to all of its custamers. During the month of June, the following merchandising transactions occurred. June 1 Purchased books an account for $970 from Catlin Publishers, terms 2/10,/30. 3 Sold books an account to Garfunkle Boakstore for $1,260. The cost of the books sold was $660. 6 Received $70 credit for bcoks returned to Catlin Publishers. 9 Paid Catlin Publishers in full. 15 Received payment in full from Garfunkle Boakstare. 17 Sold books an account to Bell Tower for $1,200. The cost of the merchandise sald was $710. 20 Purchased boaks on account for $600 from Priceless Book Publishers, terms 1/15,n/20. 24 Received payment in full from Bell Tower. 26 Paid Priceless Book Publishers in full. 28 Sold books an account to General Bookstore for $1,220. The cost of the merchandise sold was $700. 30 Granted General Bookstore $120 credit for boaks returned costing $90 Journalize the transactions for the manth of June for Manty Warehouse using a perpetual imventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manuall. If no entry is required, select "No Entry" for the account titler and enter O for the amounts. Record journal entries in the arder presented in the