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 Purchased books on account for $2,845 (including freight) from Catlin Publishers, terms 2/10,n/30. 3 Sold books on account to Garfunkel Bookstore for $900. The cost of the merchandise sold was $800. 6 Received $45 credit for books returned to Catin Publishers. 9 Paid Catlin Publishers in full. 15 Recelved payment in full from Garfunkel Bookstore. 17. Sold books on account to Bell Tower for $1,400. The cost of the merchandise sold was $850. 20 Purchlased books on account for $700 from Priceless Book Publishers, terms 1/15,n/30, 24 Received payment in full from Bell Tomer: 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 Junc for Sheridan Warehouse, using a perpetual imventory system, ff no entry is required, select "No Entry' for the account bitles and enter o for the amounts. Credit account titles are outomatically indented when ansount is entered. Do not indent manuathy. Record joumal entries in the order presented in the problem. List ail debit entries brtore credit entries)