Aviles Corporation engaged in the following transactions during June. DATE TRANSACTIONS June 4, 20X1 Purchased merchandise on account from Eliassen Company; Invoice 100 for $1,095; terms n/30. June 15, 20X1 Recorded purchases for cash, $1,580. June 30, 20X1 Paid amount due to Eliassen Company for the purchase on June 4 . Required: Record these transactions in a general journal. Journal entry worksheet Purchased merchandise on account from Eliassen Company; Invoice 100 for $1,095; terms n/30. Note: Enter debits before credits. Aviles Corporation engaged in the following transactions during June. DATE TRANSACTIONS June 4, 20X1 Purchased merchandise on account from Eliassen Company; Invoice 100 for $1,095; terms n/30. June 15, 20X1 Recorded purchases for cash, $1,580. June 30, 20X1 Paid amount due to Eliassen Company for the purchase on June 4. Required: Record these transactions in a general journal. Journal entry worksheet Note: Enter debits before credits. Aviles Corporation engaged in the following transactions during June. DATE TRANSACTIONS June 4, 20X1 Purchased merchandise on account from Eliassen Company; Invoice 100 for $1,095; terms n/30. June 15, 201 Recorded purchases for cash, $1,580. June 30, 20X1 Paid amount due to Eliassen Company for the purchase on June 4 . Required: Record these transactions in a general journal. Journal entry worksheet Paid amount due to Eliassen Company for the purchase on June 4. Note: Enter debits before credits