need help with the red boxes. June 24

3 6 Blossom Warehouse distributes hardback books to retail stores and extends credit terms of 2/10, 1/30 to all of its customers. During the month of June, the following merchandising transactions occurred. June 1Purchased books on account for $1,030 (including freight) from Catlin Publishers, terms 2/10, 1/30. Sold books on account to Garfunkel Bookstore for $ 800. The cost of the merchandise sold was $ 700. Received $ 30 credit for books returned to Catlin Publishers. Pald Catlin Publishers in full Received payment in full from Garfunkel Bookstore. Sold books on account to Bell Tower for $1,000, terms of 2/10, 1/30. The cost of the merchandise sold was $ 700. Purchased books on account for $ 700 from Priceless Book Publishers, terms 115.1/30 Received payment in full less discount from Bell Tower. 9 15 17 20 24 28 Paid Priceless Book Publishers in fuit 28 Sold books on account to General Bookstore for 51.000. The cost of the merchandise sold was 5700 Granted General Bookstore $ 100 credit for books returned costine 530 30 (To record sale of books on account) 700 ne 17 Cost of Goods Sold Inventory (To record cost of merchandise sold) June 20 V Inventory 700 Accounts Payable June 24 V Cash Sales Discounts Accounts Recevable June 26 Accounts Payable 700 Cash || JU TOININ, TO TUIUTIUTTO DIT Inventory June 28 Accounts Receivable 1000 Sales Revenge (To record sale of books on account) 29 Cast of Goods Sold 700 Inventory (To record cost of books sold) June 30 Sales Returns and Allowances 100 Accounts Receivable