Show Attempt History Current Attempt in Progress Your answer is partially correct. Sheffield'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 3 Purchased books on account for $1,040 (including freight from Catlin Publishers, terms 2/10, 1/30 Sold books on account to Garfunkle Bookstore for $1.220. The cost of the books sold was $760 " Received $40 credit for books returned to Catlin Publishers Paid Catlin Publishers in full 15 Received payment in full from Garfunkle Bookstore 17 Sold books on account to Bell Tower for $1.100. The cost of the merchandise sold was $660 20 Purchased books on account for $650 from Priceless Book Publishers, terms 1/15/30 24 Received payment in full from Bell Tower 26 Paid Priceless Book Publishers in full 201 Sold books on account to General Bookstore for $1.360. The cost of the merchandise sold was $720, 30 Granted General Bookstore $130 credit for books returned costing $80. Journalize the transactions for the month of June for Sheffield Warehouse using a perpetual inventory system (Credit account titles or 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 Recond journal entries in the order presented in the problem. Round answers to 2 decimal places, eg 125.53) Question 3af7 Co T G Search or type URL