on 3 beginning of June 2017. Novak Distributing Company's ledger showed Cash $17,000, Merchandise Inventory $5,900, and D. Novak, Capital, $22,900. of June, the company had the following selected transactions: Purchased $9.200 of merchandise inventory from Sun Supply Co., terms 1/15, 1/30, FOB destination. The correct company paid $200 cash for freight charges on the June 1 purchase. 5 Sold merchandise inventory to Moose Jaw Retailers for $12,000. The cost of the merchandise was $7,600 and the terms were 2/10, n/30, FOB destination 6 issued a $750 credit for merchandise returned by Moose Jaw Retailers. The merchandise originally cost $600 and was returned to inventory 6 The correct company paid $200 freight on the June 5 sale. 7 Purchased 1790 of supplies for cash. 10 Purchased $3,750 of merchandise inventory from Fey Wholesalers, terms 2/10, 1/30, FOB shipping point. 10 The correct company paid $140 freight costs on the purchase from Fey Wholesalers. 12 Received a $200 credit from Fey Wholesalers for returned merchandise 14 Paid Sun Supply Co the amount due. 15 Collected the balance owing from Moose Jaw Retailers. 19 Sold merchandise for $7.400 cash. The cost of this merchandise was 54,600. 20 Pald Tey Wholesalers the balance owing from the June 10 purchase. 25 Made 3490 cash refund to a cash customer for merchandise returned. The returned merchandise had a cost of $305. The merchandise was damaged and could not be resold. 30 Sold merchandise to Bauer Company for $4,400. terms/30, FOB shipping point. Novak's cost for this merchandise was $2,700. Hecord the transactions assuming Novak uses a perpetual inventory system. (Credit account titles are automatically indented when the amo nutindent manually. If ne entry is required, select "No Entry for the account titles and enterol