Sheridan's Book Warehouse distributes hardback books to retail stores and extends credit terms of $\frac{2}{10},\frac{n}{30}$ to all of its customers. During the month of June, the following merchandising transactions occurred.

June $1$ Purchased books on account for $$1,200$ from Binsfeld Publishers, terms $\frac{2}{10},\frac{n}{30}.$

$3$ Sold books on account to Reading Rainbow for $$2,500.$ The cost of the books sold was $$1,700.$

$6$ Received $$150$ credit for books returned to Binsfeld Publishers.

$9$ Paid Binsfeld Publishers in full.

$15$ Received payment in full from Reading Rainbow.

$17$ Sold books on account to Rapp Books for $$1,700.$ The cost of the merchandise sold was $$1,020.$

$20$ Purchased books on account for $$1,700$ from McGinn Publishers, terms $\frac{2}{15},\frac{n}{30}.$

$24$ Received payment in full from Rapp Books.

$26$ Paid McGinn Publishers in full.

$28$ Sold books on account to Baeten Bookstore for $$1,300.$ The cost of the merchandise sold was $$970.$

$30$ Granted Baeten Bookstore $$130$ credit for books returned costing $$78.$

Journalize the transactions for the month of June for Sheridan's Book Warehouse using a perpetual inventory system. $($List all debit entries before credit entries. Credit account titles are automatically indented when 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.$)$

Date

Account Titles and Explanation

Debit

Credit