CALCULATOR FULL SCREEN PRINTER VERSION Problem 5-02A Sunland Warehouse distributes hardback books to retail stores and extends credit terms of 2/10,n/30 to all of its customers. During the month of June, the following transactions occurred. 6 9 June 1 Purchased books on account for $1,545 (including freight) from Catlin Publishers, terms 2/10, 1/30. 3 Sold books on account to Garfunkel Bookstore for $800. The cost of the merchandise sold was $700. Received $45 credit for books returned to Catlin Publishers. Paid Catlin Publishers in full. 15 Received payment in full from Garfunkel Bookstore. 17 Sold books on account to Bell Tower for $1,550, terms of 2/10, 1/30. The cost of the merchandise sold was $800. 20 Purchased books on account for $800 from Priceless Book Publishers, terms 1/15, 1/30. 24 Received payment in full, less discount from Bell Tower. 26 Paid Priceless Book Publishers in full. 28 Sold books on account to General Bookstore for $1,550. The cost of the merchandise sold was $810. 30 Granted General Bookstore $170 credit for books returned costing $30. Toumain the transactions for the month of lune for Synland Warehouse, using a perpetual inventory system. (If no entry is required, select "No Entry for the acc tudy Date Account Titles and Explanation Debit Credit (To record sale of books on account) dy (To record cost of books sold) V (To record sale of books on account) > zudy. (To record cost of merchandise sold) v