journalize the transactions for the month of june for goldenrod warehouse using a pe 565453

June

1

Purchased books on account for $960 (including freight) from Barnum
Publishers, terms 2/10, n/30.

3

Sold books on account to the Flint Hills bookstore for $1,200. The cost
of the merchandise sold was $720.

6

Received $60 credit for books returned to Barnum Publishers.

9

Paid Barnum Publishers in full.

15

Received payment in full from the Flint Hills bookstore.

17

Sold books on account to Town Crier Bookstore for $1,400. The cost
of the merchandise sold was $840.

20

Purchased books on account for $720 from Good Book Publishers,
terms 1/15, n/30.

24

Received payment in full from Town Crier Bookstore.

26

Paid Good Book Publishers in full.

28

Sold books on account to HomeTown Bookstore for $1,300. The cost
of the merchandise sold was $780.

30

Granted HomeTown Bookstore $150 credit for books returned costing
$90.