Sheridan 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 3 Purchased books on account for $2,845 (including freight) from Catlin Publishers, terms 2/10, n/30. Sold books on account to Garfunkel Bookstore for $900. The cost of the merchandise sold was $800. Received $45 credit for books returned to Catlin Publishers. 6 9 Paid Catlin Publishers in full. 15 17 Received payment in full from Garfunkel Bookstore. Sold books on account to Bell Tower for $1,400, terms of 2/10, n/30. The cost of the merchandise sold was $850. Purchased books on account for $700 from Priceless Book Publishers, terms 1/15, n/30. Received payment in full, less discount from Bell Tower. 20 24 26 Paid Priceless Book Publishers in full. 28 Sold books on account to General Bookstore for $1,700. The cost of the merchandise sold was $770. 30 Granted General Bookstore $210 credit for books returned costing $30. Journalize the transactions for the month of June for Sheridan 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.)