X G on October Test Mountain Review Do Lu 5-1 on Octobex Chances Are comicourses/22912ssignments/3141529 module item jd 10369107 Question 9 View Policies Current Attempt in Progress Sheridan Warehouse distributes hardback books to retail stores and extends credit terms of 2/10, /30 to all of its customers. During the month of June, the following merchandising transactions occurred June 1 Purchased books on account for $1.690 (including freight) from Catin Publishers, terms 2/10, 1/30. 3 Sold books on account to Garfunkel Bookstore for $1.400. The cost of the merchandise sold was $950. 6 Received $90 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 $1,700. The cost of the merchandise sold was $800. 20 Purchased books on account for $800 from Priceless Book Publishers, terms 1/15, n/30. 24 Received payment in full from Bell Tower 26 Paid Priceless Book Publishers in full 28 Sold books on account to General Bookstore for $2,550. The cost of the merchandise sold was $8.50 30 Granted General Bookstore $110 credit for books returned costing $60. Journalize the transactions for the month of June for Sheridan Warehouse using a perpetual Inventory system (no entry required, select 'No Entry for the account titles and enter for the amounts Credit account titles are automatically indeed when amount is entered. Do not indent manually. Record journa l s in the order presented in the problem.) Debit Credit Date Account Titles and Explanation