this is killing me. I got my accounts all mixed up.

Powell Warehouse distributes hardback books to retail stores and extends credit terms of 2/10, 1/30 to all of its custo During the month of June, the following merchandising transactions occurred June 1 Purchased books on account for $2.250 (including freight) from Catlin Publishers, terms 2/10, 1/30 3 Sold books on account to Garfunkel Bookstore for $1.400. The cost of the merchandise sold was 5750 6 Received $50 credit for books returned to Catlin Publishers. 9 Paid Catlin Publishers in full. 15 Received payment in full from Garfunkel Bookstore. 17 Sold books on account to Bell Tower for $1.400. The cost of the merchandise sold was 5900 20 Purchased books on account for $750 from Priceless Book Publishers, terms 1/15.30. 24 Received payment in full from Bell Tower. 26 Paid Priceless Book Publishers in full. 28 Sold books on account to General Bookstore for $2.850. The cost of the merchandise sold was $750 30. Granted General Bookstore $150 credit for books returned costing $45. Journal the transactions for the month of June for Powell Warehouse using a perpetual inventory system of no entre sect "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amo Date Account Titles and Explanation Debit Credit June kventory 2250 Accounts Payable Accounts Receivable Sales Revenue 1000 (To record credit sale) Cont of Goods Sold Accounts Receivable (To record cost of goods sold) ACC Receivable Sales Returns and Alowance Accounts Payable Sales Discounts Accounts Receivable June 21 Accounts Receivable Sales Revenue (To record credit sale) Cost of Goods Sold Accounts Recevable (To record cost of goods sold) June 30 . Sales Returns and Allowances Sales Revenue (To record credit granted for returned goods) Cost of Goods Sold