[The following information applies to the questions displayed below.) Littleton Books has the following transactions during May. May 2 Purchases books on account from Readers Wholesale for $4,200, terms 2/10, n/30. May 3 Pays cash for freight costs of $290 on books purchased from Readers. May 5 Returns books with a cost of $350 to Readers because part of the order is incorrect. May 10 Pays the full amount due to Readers. May 30 Sells all books purchased on May 2 (less those returned on May 5) for $4,900 on account. Required: 1. Record the transactions of Littleton Books, assuming the company uses a perpetual inventory system (If no entry is required for transaction/event, select "No Journal Entry Required" in the first account field.) 1 2 3 4 5 5 6 6 > Record purchase of books on account from Readers Wholesale for $4,200, terms 2/10, n/30. Note: Enter debits before credits. Date General Journal Debit Credit May 02 Inventory Accounts Payable 4,200 4,200 Journal entry worksheet T 1 2 3 4 5 6 > Record payment of cash for freight costs of $290 on books purchased from Readers. Note: Enter debits before credits. Date General Journal Debit Credit May 03 Inventory 290 Cash 290 Journal entry worksheet Record the return of books with a cost of $350 to Readers because part of the order is incorrect. Note: Enter debits before credits. Date General Journal Debit Credit May 05 350 Accounts Payable Inventory 350 Journal entry worksheet r 1 2 3 4 25 6 > Record payment of the full amount due to Readers. Note: Enter debits before credits. Date General Journal Debit Credit May 10 Accounts Payable Cash Inventory Journal entry worksheet Record the sale of all book inventory purchased on May 2 (less those returned on May 5) for $4,900 on account. Note: Enter debits before credits. Date General Journal Debit Credit May 30 Journal entry worksheet