*not sure if any of the dates or information I put in is correct, last 3 picutures are all ONE chart. thank you!

3 9 Ayayai's Warehouse distributes hardback books to retail stores and extends credit terms of 2/10, 1/30 to all of its customers. During the month of June, the following merchandising transactions occurred June 1 Purchased books on account for S970 from Catlin Publishers, terms 2/10,n/30. Sold books on account to Garfunkle Bookstore for $1,100. The cost of the books sold was $710. 6 Received 570 credit for books returned to Catlin Publishers. Paid Catlin Publishers in full. 15 Received payment in full from Garfunkle Bookstore 17 Sold books on account to Bell Tower for $1,100. The cost of the merchandise sold was $790. 20 Purchased books on account for $600 from Priceless Book Publishers terms 1/15, 1/30. Received payment in full from Bell Tower. 26 Paid Priceless Book Publishers in full 28 Sold books on account to General Bookstore for $1.230. The cost of the merchandise sold was $730 30 Granted General Bookstore 5120 credit for books returned costing $80. 24 Journalize the transactions for the month of June for Ayayai Warehouse using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually. W noenby is required, select "No Entry for the account titles and anter for the amounts. Recordjoumal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit June 1 Inventory V Accounts Payable June 3 Account Recevable Sales Revenue (To record credit sale) June > (To record cost of merchandise sold) June June 30 To record credit cale June 17 June 20 V (To record credit sale) June 24 V (To record cost of merchandise sold) June 26 June 26 June 267 June 30 (To record credit sale June 20 To record cost of marchandise sold) June 26 June 26 > (To record credit sale) June 28