thank you in advance!

Wildhorse's Book 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 $1,800 from Binsfeld Publishers, terms 2/10, 1/30 Sold books on account to Reading Rainbow for $2.500. The cost of the books sold was $1,800. Received $100 credit for books returned to Binsfeld Publishers. Pald Binsfeld Publishers Infull. Received payment in full from Reading Rainbow. Sold books on account to Rapp Books for $1.700. The cost of the merchandise sold was $1.020. Purchased books on account for $1.700 from McGinn Publishers, terms 2/15, 1/30. Received payment in full from Rapp Books Pald McGinn Publishers in full Sold books on account to Baeten Bookstore for $1,300. The cost of the merchandise sold was $970. Granted Baeten Bookstore $150 credit for books returned costing $90. 20 24 26 28 30 Journalize the transactions for the month of June for Wildhorse'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 Debit Account Titles and Explanation Inventory June 1: 1800 Accounts Payable June 3 Accounts Receivable 2500 Sales Revenue (To record credit sale) June 3 Cost of Goods Sold 1800 Inventory (To record cost of merchandise sold) June 6 Accounts Payable 100 Inventory June 9 Accounts Payable 1700 Cash (To record credit sale) (To record cost of merchandise sold) (To record credit sale) . (To record cost of merchandise sold) (To record merchandise retumed) To record cost of merchandise returned)