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Riverbed's 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 $1,040 from Catlin Publishers, terms 2/10,n/30. 3 Sold books on account to Garfunkle Bookstore for $1,100. The cost of the books sold was $730. 6 Received $40 credit for books returned to Catlin Publishers. 9 Paid Catlin Publishers in full. 15 Received payment in full from Garfunkle Bookstore. 17 Sold books on account to Bell Tower for $1,300. The cost of the merchandise sold was $800. 20 Purchased books on account for $710 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 $1,420. The cost of the merchandise sold was $710. 30 Granted General Bookstore $140 credit for books returned costing $80. Journalize the transactions for the month of June for Riverbed's Warehouse using a perpetual imventory system. (List all debit entries before credit entries. Credit account titles are autornatically 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. Record joumal entries in the order presented in the problem] Crost (Toproord oredt sule) (fo record cride sile) The record cost of menchundse solore (Torecoid oedtule) Cfe recerf cest of merchandise solft (To record merchandise returned) (To record cost of merchandise returned) June 9 lune 15 June 17 tane 20 June 24 juns 26 tore 28 d Media UstorAccountsJure30 Savefor Luter Attemptw:0 of 3used Usine rrouli ple attempts will inpect vour score 25S scoie redictoonafier attemot2

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