PART B Romeo Merchandising had the following transactions in June. Prepare journal entries for these transactions assuming Romeo uses a perpetual inventory system. NO EXPLANATION! June 2 Purchased $18,000 of inventory under terms 2/10 n/30 and FOB shipping point. 3 Romeo paid the freight bill amounting to $2,000. 4 Romeo returned $2,500 of the merchandise billed on June 2 because it was defective. 10 Romeo paid the invoice dated June 2, less the return and the discount. 12 Romeo sold $8,000 of merchandise on account, terms 3/15 /30. The cost of the merchandise sold was $5,100. 15 A customer retumed $2,500 of merchandise sold on June 5. The cost of the returned merchandise was $1,450. 19 Romeo received payment from his client on the remaining amount due from the sale of June 5, less the retum and the discount. TYPE THE ANSWERS BELOW INCLUDING THE CALCUALTIONS: Date Accounts Debit Credit Date Accounts Debil Book Air