The Following transactions relate to Hawkins, inc, an office store wholesaler, during June of this year. Terms of sale are 2/10, n/Jo. The compary is located in tos Angeleb? Californsa. June 1 Sold merchandise on account to Hendrix Office Store, invoice no. 1001, 4451.20. The cost of the merchandise was $397.06. 3 Bought merchandise on occount from Krueger, Inci, invoice no. 845A, $4B5.15; terms 1/10,n/30; dated June 1; foe San Diego, freight prepaid and added to the invoice, $15( total $500.15). 10 Sold merchandise on account to Ballard Stores, invoice no. 1002,$2,483.65. The cost of the merchandise was $7,235,29. to the arvotce, $123 (total $2,573,13). 18. Sold merchandise on account to Lawson office Store, imvoice no, 1003, 5754,99 , The cost of the merchandise was $671.94. 20 Issued credit memo no, 33 to Lawson Office 5tore for merchandise returned, 5103.25 . The cout of the merchandise was 591.109. 25 Booght merchandise on account from Villarreal, tnc, invoice no, 4232,31,552.30; terme net 30; dated June 16; foB 5anta Rosa, freight prepaid and added to the invoice, $64( total $1,636.30). 30 Received credit memo no, 44 for merchandise roturned to villarreal, Inc. for $224.50 Required: Record the transactions in the general journal (page 25) using the perpetual inventory system. Round your answers to the nearest cent. GENERAL JOURNAL Continue recording the transactions in the general journal (page 26) using the perpetual inventory system. Round your answers to the nearest cent. GENERAL JOURNAL