1. Jun1. Purchased $2,200 of merchandise inventory from AveryGreen Inc. on account.

2. Jun14 Paid for the Jun1st owing to AveryGreen for the inventory purchase

3. Jun15 Purchased $3,000 of merchandise Inventory from Mobley Inc. on account, 1/10, n/30

4. Jun20 Paid for Jun15 owing to Mobley Inc. for the inventory less the discount

5. Jun23 Purchased inventory from Blanton Co. for $3,600, terms 2/5, n/30

6. Jun26 Paid shipping fee $500 for the Jun23 inventory purchase.

7. Jun30 Paid Blanton Co. in full.

Please make entries for the above Inventory purchase and payment transactions