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Question 7 Powall 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 merchandising transactions occurred June 1 Purchased books on account for $2,575 (induding freight) from Catlin Publishers, terms 2/10, n/30. 3 Sold books on account to Garfunkel Bookstore for $1,150. The cost of the merchandise sold was $900. 6 Recelved $75 credit for books returned to Catlin Publishers 9 Paid Catin Publishers in full 15 Recelved payment in full from Garfunkel Bookstore. 17 Sold books on account to Bell Tower for $1,150. The cost of the merchandise sold was $750. 20 Purchased books on account for $900 from Priceless Book Publishers, terms 3/15, n/30. 24 Received payment in full from Bell Tower 26 Pald Priceless Book Publishers in full. 28 Sold books on account to General Bookstore for $1,900. The cost of the merchandise sold was $970 30 Granted General Bookstore $130 credit for books returned costing $90 Date Account Titles and Explanation Debit Credit June 1 Inventory 2575 Accounts Payable 2575 June 3 Accounts Receivable 1150 Sales 1150 June 15 Cash 1150 1150 June 17 Accounts Receivable 1150 1150 Cost of Goods Sold 750 Cash 750 To record cost of goods sold) une 20 Inventory 900 Accounts Payable 900 June 24 Cash Accounts Receivable (To record credit sale) To record cost of goods sold) (To record credit granted for returned goods) To record cost of goods returned)