Required Information [The following information applies to the questions displayed below.) Littleton Books has the following transactions during May. May 2 Purchases books on account from Readers Wholesale for $3,600, terma 1/10, n/30. May 3 Pays cash for freight costs of $230 on books purchased from Readers. May 5 Returns books with a cost of $300 to Readers because part of the order is incorrect. May 10 Pays the full amount due to Readers. May 30 Seils all books purchased on May 2 (less those returned on May 5) for $4,300 on account. 2. Assume that payment to Readers is made on May 24 instead of May 10, Record this payment. (If no entry is requl transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 > Record the cash paid on account. Note: Enter debits before credits Date General Journal Dobit Credit May 24 View transaction Ilst Journal entry worksheet