Problem S-LA Sheffield's Book Warehouse distributes hardcover books to re stores and extends credit terms of 110. purchased for $1,700. During June, the following merchandising transactions occured 30 to all of its customers. At the end of May, Sheffield's inventory consisted of books June 1 Purchased books on account for $1,600 from chine Publishers, Fos destination terms 1/10, 130. The appropriate party also made a cash payment of $60 for the freight on this date 3 Sold books on account to Reading Rainbow for $2.500. The cost of the books sold was $1,120. 6 Received $200 credit for books returned to Kline Publishers. 9 Paid Kline Publishers in Bull, les discount 15 Received payment in from Reading Rainbow 17 Sold books on account to Blanco Books for $2,500. The cost of the books sold was $1,500. 20 Purchased books on account for $1,400 from Diet Publishers, FOB destination, terms 1/15, 130. The appropriate party also made a cash payment of 60 for the freight on this date 24 Received payment in full from Blanco Books 26 Paid Diete Publishers in full, les discount. 28 Sold books on account to Reddy Bookstore for $1,200. The cost of the books sold was $750 30 Granted Reddy Bookstore $160 credit for books tumed cost $34 Sheffield's Book Warehouse's chart of countludes the following: No. 101 Cash, No. 112 Accounts Receivable No. 120 Inventory, 201 Accounts Payable, No. 401 Sales Revenue, No. 412 Sales Returns and Allorances, No. 414 Sales Discounts, and he sos Cost of Goods Sold. Journalire the transactions to the month of Juneor Sheffles Book Warehouse using a perpetual inventory system (Credit accounts are automa t ed when anoti entered. Do not indent manually. I n try guid, select "No Entry for the accounts and enter for the amounts Record journal entre in the order presented in the