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Sandhill 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 $2,575 (including freight) from Catlin Publishers, terms 2/10, 1/30. 3 Sold books on account to Garfunkel Bookstore for $1,300. The cost of the merchandise sold was $900. 6 Received $75 credit for books returned to Catlin Publishers. 9 Paid Catlin Publishers in full. 15 Received payment in full from Garfunkel Bookstore. 17 Sold books on account to Bell Tower for $1,150. The cost of the merchandise sold was $750. 20 Purchased books on account for $900 from Priceless Book Publishers, terms 3/15, n/30. 24 Received payment in full from Bell Tower. 26 Paid Priceless Book Publishers in full. 28 Sold books on account to General Bookstore for $1,900. The cost of the merchandise sold was $970. 30 Granted General Bookstore $130 credit for books returned costing $90. Journalize the transactions for the month of June for Sandhill Warehouse, using a perpetual inventory system. Of no entry is required, select Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit June 1 Cash 2575 2575 Accounts Payable June 3 Cost of Goods Sold 1200 Cash (To record sale of books on account) June 3 Sales Revenue Cash (To record cost of books sold) June 6 Cash Accounts Receivable June 9V Accounts Payable Sales Returns and Allowances Accounts Receivable June 15 Cash Accounts Receivable 1300 June 17 Cost of Goods Sold Cash 1150 (To record sale of books on account) June 17 Cash Sales Revenue (To record cost of merchandise sold) June 20 Purchases Accounts Receivable June 24 Cash 1150 Inventory 750 Accounts Receivable 1900 June 26 Cash No Entry Accounts Payable 900 June 28 Cost of Goods Sold 1900 Cash (To record sale of books on account) Sales Revenue June 28 Cash (To record cost of books sold) June 30 Cash (To record sale of books on account) June 28 Sales Revenue 970 Cash 970 (To record cost of books sold) June 30 Cash 130 Sales Revenue (To record credit granted to General Bookstore for returned goods) June 30 Cash Sales Returns and Allowances (To record cost of books returned)