Oriole Company purchases various types of beach toys for sale to consumers, Listed below are the transactions for the month of June. Oriole uses a perpetual inventory system. June 1 Purchased 18 water tubes for $260 each terms n/30 FOB destination. 8 Returned 2 tubes purchased on June 1 due to defects. Received a full refund for the defectlve tubes. 10 Freight charges of $100 for the June 1 transaction are paid by the responsible party. 11 Made a complaint about competitive pricing. Recelved a $400 credit for the water tubes purchased on June 1. 15 Purchased 100 water tubes for $240 each on account, terms 2/10N/30. 18 Made payment for the amount owing for the June 1 transaction. 20. Made payment for the amount owing for the June 15 transaction. Journalize the transactions using the perpetual inventory system. (Credit account titles are outomatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account tifles and enter 0 for the amounts. List all debit entries before credit entries.]