McCoy Warehouse distributes hardback books to retail stores and extends credit terms of 2/10, n/30 to all of its customers. During the month of June, the following merchandising transactions occurred. June 1 Purchased books on account for $1,040 (including freight) from Carlin Publishers, terms 2/10, n/30. 3 Sold books on account to the Goldschmidt bookstore for $1,990. The cost of the merchandise sold was $780. 6 Received $40 credit for books returned to Carlin Publishers. 9 Paid Carlin Publishers in full. 15 Received payment in full from the Goldschmidt bookstore. 17 Sold books on account to Town Crier for $1,990. The cost of the merchandise sold was $780. 20 Purchased books on account for $780 from Good Book Publishers, terms 2/15, n/30. 24 Received payment in full from Town Crier. 26 Paid Good Book Publishers in full. 28 Sold books on account to Emporia Bookstore for $1,100. The cost of the merchandise sold was $820. 30 Granted Emporia Bookstore $280 credit for books returned costing $50. Journalize the transactions for the month of June for McCoy Warehouse, using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. Round answers to 0 decimal places e.g. 15,222.)