Bramble Warehouse distributes hardback books to retail stores and extends credit to all of its customers. During the month of June, the following merchandising trnsactions occurred. June 1 Purchased books on account for $1,065 from Catlin Publishers. 3 Sold books on account to Garfunkel Bookstore for $1,900. The cost of the merchandise sold was $700. 6 Received $65 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 $1,900. The cost of the merchandise sold was $750. 20 Purchased books on account for $700 from Priceless Book Publishers. 24 Received payment in full from Bell Tower. 26 Paid Priceless Book Publishers in full. 28 Sold books on account to General Bookstore for $1,250. The cost of the merchandise sold was $810. 30 Granted General Bookstore $270 credit for books returned costing $65. Prepare a tabular summary to record the transactions for the month of June for Bramble Warehouse using a perpetual inventory system. Include margin explanations for the changes in revenues and expenses. (Enter negative amounts using either a negotive sign preceding the number e g. 45 or parentheses e g. (45) J \begin{tabular}{|cllll|} \hline & & Cash & + & Accts. Rec \\ \hline June 1 & 5 & & \\ \hline 3 & & & \\ \hline \end{tabular} 15 17 20 24 26 28 30 Bad dobt expense ht Sales revenue Accounts recelvable Cost of goods sold Sales returns \& allowances