NorthWave Products has provided you with the following transactions for the month of June $2019.$

$\backslash$table$[[$Jun $8,$Purchased $$229,500$ of inventory on account, terms $\frac{2}{10},$ net $30],[$Jun $10,$A portion of the inventory from the above purchase was defective. NorthWave returned $$450$ worth of inventory to the supplier.$],[$Jun $12,$Sold $$99,900,$ of products to SouthShore on account, terms $\frac{2}{10},$ net $30$ ; cost of goods sold was $$39,960$ for this transaction.$],[$Jun $14,$Customer from Jun $12$ purchase paid their amount owing and claimed their discount.$],[$Jun $21,$A customer returned $$1,010$ of goods purchased on account. The cost of goods sold for the returned inventory is $$606.],[$Jun $22,$Purchased goods from EastCoast Products on account for $$17,600$ with terms of $\frac{3}{10},$ net $30.],[$Jun $23,$Made a cash sale of $$8,900$ The cost of goods sold for this transaction was $$5,340.],[$Jun $25,$Took advantage of discount offered and paid up amount owing to EastCoast Products from Jun $22$ purchase.$]]$

Required

Prepare the journal entries to record the above transactions. Assume the company uses the perpetual inventory system.

Do not enter dollar signs or commas in the input boxes.

Round your answers to the nearest whole number.

For transactions that have $2$ debits or $2$ credits, enter the accounts in alphabetical order.

$\backslash$table$[[$Date$,$Account Title and Explanation,Debit,Credit$]]$