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At the beginning of June 2024, Concord Distributing Company's ledger showed Cash $19,000, Merchandise Inventory $4,300, and D. Concord, Capital $23,300. During the month of June, the company had the following selected transactions: June 1 Purchased $9,200 of merchandise inventory from Sun Supply Co, terms 1/15,n/30, FOB destination. 2 The correct company paid $240 cash for freight charges on the June 1 purchase. 5 Sold merchandise inventory to Moose Jaw Retailers for $11,500. The cost of the merchandise was $7,300 and the terms were 2/10,n/30,FOB destination. 6 Issued a $850 credit for merchandise returned by Moose Jaw Retailers. The merchandise originally cost $540 and was returned to inventory. 6 The correct company paid $290 freight on the June 5 sale. 7 Purchased $760 of supplies for cash. 10 Purchased $4,250 of merchandise inventory from Fey Wholesalers, terms 2/10,n/30, FOB shipping poimt 10 The correct company paid $130 freight costs on the purchase from Fey Wholesalers. 12 Received a $350 credit from Fey Wholesalers for returned merchandise. 14 Paid Sun Supply Co. the amount due: 6 The correct company paid $290 freight on the June 5 sale. 7 Purchased $760 of supplies for cash. 10 Purchased $4,250 of merchandise inventory from Fey Wholesalers, terms 2/10,n/30, FOB shipping point. 10 The correct company paid $130 freight costs on the purchase from Fey Wholesalers. 12 Received a $350 credit from Fey Wholesalers for returned merchandise. 14 Paid Sun Supply Co. the amount due. 15 Collected the balance owing from Moose Jaw Retailers. 19 Sold merchandise for $7,500 cash. The cost of this merchandise was $4,600. 20 Paid Fey Wholesalers the balance owing from the June 10 purchase. 25 Made a $520 cash refund to a cash customer for merchandise returned. The returned merchandise had a cost of $319. The merchandise was damaged and could not be resold. 30 Sold merchandise to Bauer \& Company for $4,500, terms n/30,FOB shipping point. Concord's cost for this merchandise was $2,600. Record the transactions assuming Concord uses a perpetual inventory system and the earnings approach. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) (To record sales on account.) (To record cost of goods sold.) (To record credit for goods returned.) (To record cost of goods returned.) (To record cost of goods returned.) (To record cash payment for freight costs.) (To record purchase on account.) (To record cash payment of freight.) (To record sales on account.) (To record cost of goods sold.)