1+ + IN + + Date 4+ N L General Journal Account/Explanation estion 2 [20 points] pare journal entries for June, 2014 to record the following transactions for Stake Technology Inc. Assume a perpetual inventory system. er the transaction letter as the description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (ie., January 15 would be 15/Jan). a. June 1: Stake Technology Inc. purchased merchandise from Northstar Corp. for $8,200 under credit terms of 2/10, n/60, FOB destination b. June 3: Stake Technology Inc. purchased supplies by paying $3,100. c. June 18: Stake Technology Inc. purchased merchandise from Segura Corporation for $9,000 under credit terms of 2/15, n/60, FOB destination. d. June 21: Received a credit memorandum in the amount of $3,800 acknowledging the return of merchandise purchased from Northstar Corp. on June 1. e. June 26: Paid Northstar Corp. the amount due from the June 1 purchase. f. June 28: Received a $2,300 credit memorandum acknowledging the return of merchandise purchased on June 18. g. June 30: Paid Segura Corporation the balance due. lease use the '+' and buttons to change the number of accounts (if necessary) for each journal entry. Type here to search F Debit Page GJB Credit 0