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Grouper Book Warehouse Ltd. distributes hardcover books to retail stores. At the end of May, Grouper's inventory consists of 230 books purchased at $17 each. Return rates in the book industry are high, with Grouper experiencing a 15% returnrate historically. During the month of June, the following merchandise transactions occurred: June 1 3 5 8 Purchased 170 books on account for $15 each from Reader's World Publishers, terms n/45. Sold 200 books on account to The Book Nook for $25 each, with an average cost of $16, terms n/45. Received a $150 credit for 10 books returned to Reader's World Publishers. Sold 78 books on account to Read-A-Lot Bookstore for $25 each, with an average cost of $16, terms n/45. Issued a $300 credit memorandum to Read-A-Lot Bookstore for the return of 12 damaged books. The books were determined to be no longer saleable and were destroyed. Purchased 130 books on account for $16 each from Read More Publishers, terms n/45. Received payment in full from The Book Nook. Received payment in full from Read-A-Lot Bookstore. Sold 125 books on account to Reader's Bookstore for $27 each, with an average cost of $16, terms n/45. Granted Reader's Bookstore a $378 credit for 14 returned books. These books were restored to inventory. Paid Reader's World Publishers in full. 11 12 17 25 29 (a) Record the June transactions on Grouper Book Warehouse's books, assuming it uses a periodic inventory system. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter Ofor the amounts Round answers to 0 decimal places, eg. 125.) Date Account Titles and Explanation Debit Credit June 1 V Purchases 2550 Accounts Payable 255 June 3 Accounts Receivable Sales June 5 Accounts Payable June 8 Accounts Receivable Sales June 9 Accounts Receivable June 11 Accounts Payable Dune 12 Cash Accounts Receivable June 9 Accounts Receivable June 11 Accounts Payable June 12 Cash Accounts Receivable June 17 V Cash Accounts Receivable June 22 Accounts Receivable Sales June 25 Accounts Receivable June 29 Accounts Payable Cash