Sunland 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 6 9 15 17 Purchased books on account for $1,545 (including freight) from Catlin Publishers, terms 2/10, n/30. Sold books on account to Garfunkel Bookstore for $800. The cost of the merchandise sold was $700. Received $45 credit for books returned to Catlin Publishers. Paid Catlin Publishers in full. Received payment in full from Garfunkel Bookstore. Sold books on account to Bell Tower for $1,550. The cost of the merchandise sold was $800. Purchased books on account for $800 from Priceless Book Publishers, terms 1/15, n/30. Received payment in full from Bell Tower. Paid Priceless Book Publishers in full. Sold books on account to General Bookstore for $1,550. The cost of the merchandise sold was $810. Granted General Bookstore $170 credit for books returned costing $30. 20 24 26 28 30 Journalize the transactions for the month of June for Sunland Warehouse, using a perpetual inventory system. (If no entry is required, select "No Entry" for the account titles and enter Ofor 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.) Date Debit Credit Account Titles and Explanation Purchases June 1 Accounts Payable June 3 Accounts Receivable Sales (To record sale of books on account) Accounts Payable June 6 Purchase Returns and Allowances (To record cost of books sold) June 9 June 15 Acc June 17 June 20 (To record sale of books on account) June 24 (To record cost of merchandise sold) June 26 June 28 June 30 June 3 (To record sale of books on account) June 17 (To record cost of books sold) June 28 (To record credit granted to General Bookstore for returned goods) June 30 (To record cost of books returned)