can someone help me with this question?

During the month of June. Ace Incorporated purchased goods from two suppliers. the sequence of events was as follows: June 3 Purchased goods for $4, 900 from Diamond Inc. with terms 3/10. n/30. 5 Returned goods costing $1, 500 to Diamond Inc. for full credit. 6 Purchased goods from Club Corp. for $1, 400 with terms 3/10. n/30. 11 Paid the balance owed to Diamond Inc. 22 Paid Club Corp. in full. Required: Prepare journal entries to record the transactions, assuming Ace uses a perpetual inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Record the inventory purchased of 54, 900 on account from Diamond Inc. with terms 3/10, n/30. Record the inventory returned of $1/500 to Diamond Inc. Record the inventory purchased of 51, 400 on account from Club Corp. with terms 3/10, n/30. Record the payment in full for the inventory to Diamond Inc. Record the payment in full for the inventory to Club Corp