$**$Riverbed$\text{'}$s Warehouse$**$ distributes hardback books to retail stores and extends credit terms of $2/10,$ n$/30$ to all of its customers.

During the month of June, the following merchandising transactions occurred.

$**$June $1**-$ Purchased books on account for $$1,040$ from Caitlin Publishers, terms $2/10,$ n$/30.$

$**$June $3**-$ Sold books on account to Garfunkle Bookstore for $$1,100.$ The cost of the books sold was $$730.$

$**$June $6**-$ Received $$40$ credit for books returned to Caitlin Publishers.

$**$June $9**-$ Paid Caitlin Publishers in full.

$**$June $15**-$ Received payment in full from Garfunkle Bookstore.

$**$June $17**-$ Sold books on account to Bell Tower for $$1,300.$ The cost of the merchandise sold was $$800$

$**$June $20**-$ Purchased books on account for $$700$ from Priceless Book Publishers, terms $1/15,$ n$/30.$

$**$June $24**-$ Received payment in full from Bell Tower. $**$June $26**-$ Paid Priceless Book Publishers in full.

$**$June $28**-$ Sold books on account to General Bookstore for $$1,420.$ The cost of the merchandise sold was $$710.$

$**$June $30**-$ Granted General Bookstore $$140$ credit for books returned costing $$80.$

Journalize the transactions for the month of June for Riverbed Warehouse using a perpetual inventory system.

If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. Record journal entries in the order presented in the problem.$)$