Powell Warehouse distributes hardback books to retail stores and extends credit terms of 4/10, 1/30 to all of its customers. During the one of the lower ending in occurred. June 1 3 6 9 15 17 20 24 26 28 30 Purchased books on account for $2,265 (including freight) from Catlin Publishers, terms 4/10, 1/30 Sold books on account to Garfunkel Bookstore for $1,000. The cost of the merchandise sold was 800 Received $65 credit for books returned to Catlin Publishers. Paid Catlin Publishers in full Received payment in full from Garfunkel Bookstore Sold books on account to Bell Tower for $1,000. The cost of the merchandise sold was $850 Purchased books on account for $800 from Priceless Book Publishers, terms 1/15, 130 Received payment in full from Bell Tower. Pald Priceless Book Publishers in full. Sold books on account to General Bookstore for $2,950. The cost of the merchandise sold was $830 Granted General Bookstore $120 credit for books returned costing $60. Journalize the transactions for the month of June for Powell Warehouse, using a perpetual inventory system. (If no entry is required by the water the amounts. Credit account titles are automatically indented when amount is entered. Do not intent manually carefjournal entre and present in the Round answers to 0 decimal places g. 15,222.) Debit Credit Date Armint Titles and Explanation