Sheffield Book Warehouse Ltd. distributes hardcover books to retail stores. At the end of May, Sheffield's inventory consists of 230 books purchased at $17 each. Return rates in the book industry are high, with Sheffield experiencing a 15% returnrate historically. During the month of June, the following merchandise transactions occurred: June 1 3 5 8 9 Purchased 160 books on account for $15 each from Reader's World Publishers, terms n/45. Sold 220 books on account to The Book Nook for $25 each, with an average cost of $16, terms n/45. Received a $150 credit for 10 books returned to Reader's World Publishers. Sold 81 books on account to Read-A-Lot Bookstore for $25 each, with an average cost of $16, terms n/45. Issued a $325 credit memorandum to Read-A-Lot Bookstore for the return of 13 damaged books. The books were determined to be no longer saleable and were destroyed. Purchased 130 books on account for $16 each from Read More Publishers, terms n/45. Received payment in full from The Book Nook. Received payment in full from Read-A-Lot Bookstore. Sold 125 books on account to Reader's Bookstore for $23 each, with an average cost of $16, terms n/45. Granted Reader's Bookstore a $322 credit for 14 returned books. These books were restored to inventory. Paid Reader's World Publishers in full. 11 12 17 22 25 29 (a) Record the June transactions on Sheffield Book Warehouse's books, assuming it uses a periodic inventory system. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Round answers to O decimal places, e.g. 125.) Date Account Titles and Explanation Debit Credit Credit