June 1 Purchased books on account for $2,150 (including freight) from Brooks Publishers, terms 2/10, n/30.
3 Sold books on account to the Mission Viejo bookstore for $2,140. The cost of the merchandise sold was $880.
6 Received $30 credit for books returned to Brooks Publishers.
9 Paid Brooks Publishers in full.
15 Received payment in full from the Mission Viejo bookstore.
17 Sold books on account to Book Nook for $2,140. The cost of the merchandise sold was $720.
20 Purchased books on account for $880 from Cook Book Publishers, terms 2/15, n/30.
24 Received payment in full from Book Nook.
26 Paid Cook Book Publishers in full.
28 Sold books on account to NewTown Bookstore for $1,700. The cost of the merchandise sold was $770.
30 Granted NewTown Bookstore $300 credit for books returned costing $80.


I need June 6, 9, 15, 20, 24, and 26 journalized using the perpetual inventory system style. HELP!!

A we don't do style
B we don't do model answers
C try the exercise yourself
Date account debit amount
Account credit amount

I have done it multiple times myself and cannot get the right answer with a major test tomorrow. It is a practice question our teacher gave us so I needed some help.

What help do you need show us a problem show us your work

June 6: Received $30 credit for books returned to Brooks Publishers.
June 9: Paid Brooks Publishers in full.
June 15: Received payment in full from the Mission Viejo bookstore.
June 20: Purchased books on account for $880 from Cook Book Publishers, terms 2/15, n/30.
June 24: Received payment in full from Book Nook.
June 26: Paid Cook Book Publishers in full.

I need to journalize these entries. All of the information needed is in the original post but I just can't seem to get the entries correct for these ones.

June 1 Purchased books on account for $2,150 (including freight) from Brooks Publishers, terms 2/10, n/30.

1 debit Inventory 2150 credit Accounts Payable (Brooks) 2150

3 Sold books on account to the Mission Viejo bookstore for $2,140. The cost of the merchandise sold was $880.
3 credit Sales 2140 debit Accounts receivable (Mission) 2140
Credit Inventory 880 debit cost of sales 880

6 Received $30 credit for books returned to Brooks Publishers.

6 debit Accounts payable $30 Credit Inventory

9 Paid Brooks Publishers in full.
9 debit Accounts Payable (Brooks) 2120 Credit Bank 2077.60 Credit Discounts Received $42.40


I'll do these for you you do the rest
The rule is you show us what you have done so we can see your error, not repeat the question; until you do that...