Problem 5-02A Wildhorse Warehouse distributes hardback books to retail stores and extends credit terms of 4/10, 1/30 to all of its customers. During the month of June, the following merchandising transactions occurred. June 1Purchased books on account for $2,265 (including freight) from Catlin Publishers, terms 4/10, 1/30 3 Sold books on account to Garfunkel Bookstore for $1,400. The cost of the merchandise sold was $800. 6 Received 565 credit for books returned to Catlin Publishers 9 Paid Catlin Publishers in fuil 15 Received payment in full from Garfunkel Bookstore. 17 Sold books on account to Bell Tower for $1,000, terms of 4/10, 1/30. The cost of the merchandise sold was $350 20. Purchased books on account for $800 from Priceless Book Publishers, terms 3/15, n/30 24 Received payment in full, less discount from Bell Tower 26 Paid Priceless Book Publishers in full 28 Sold bode on account to General Bookstore for $2,950. The cost of the merchandise sold was $830, 30 Granted General Bookstore $120 credit for hooks returned costing 560 Joumalize the transactions for the month of June for Wildhorse Warehouse, using a perpetual inventory system. (If no entry is required, select "No Entry for the account titles and enter o 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 ccount Titles and Explanation Debit Credit dy Date Account Titles and Explanation Debit Credit (To record sale of books on account) (To record cost of books sold) V (To record sale of books on account) I (To record cost of merchandise sold)