Cant figure out June 14th on the general ledgers.

NewTech Medical Devices is a medical devices wholesaler that commenced business on June 1 , 20x1 The company purchases merchandise for cash and on open account. In June 201. Newrech Medical Devices engaged in the following purchasing and cash payment activities: DATE TRNSACTIONS 20x1 June 1 Issued Check 101 to purchase nerchandise, 54,500 . 3 Purchased nerchandise for $1,700 from BioCenter Inc., InvoIce 696; terns 2/10, n/30. 5. Purchased merchandise for \$5,850, plus a freient charge of \$11e, fron Nex concepts corparation, Invodce 1e12; terns 2/1e, N/30. 9 Pald anount due to Biocenter Inc, for purchase of June 3, less aiscount, Check 102. 10 Recelved Credit Menorandum 227 froe New Concepts Corporation for deesosed merchandise toto12ng s150 that was returned; the goods were purchosed on Involce 1911, dated June 5 . 11 Purchased merchandise for $1,680 from Biocenter Inc., Involee 612; terns 2710,/30. 14 Paid anount due to New Concepts Corporation for tnvolce 1011 of june 5 , less the return of June 10 and less the cash discount, Check 103. 15 Purchased merchandise with a 1tst price of $9,200 and trade discounts of 20 percent and is percent. from Park Research, Invoice 1029 , terms n/30. 29 Issued Check 104 to purchase merchanaise, 53,069. 25 Returned terchandise purchased on June 20 as defective; receiving a cash refund of 5280. 30 Purchased merchandise for 53,200, plus a freight charge of 585 , fron lies Concepts corporation, Invoice 10se; terms 2/2e, n/3e. Required: 20. Post the transactions to the appropriate accounts in the general ledget. 2b. Post the transactions to the appropriate accounts in the accounts payable ledger. 3. Prepare a schedule of accounts payable at June 30,201. ACCOUNTS PAYABLE LEDGER ACCOUNTS Biocenter inc. New Concepts Corporation Park Research Analyze: What was the amount of merchandise returned to vendors by NewTech Medical Devices in June