Complete Journal Entries for the following transactions.

2-Jun	Purchased merchandise for $5,000, invoice dated June 2, credit terms of 2/15, n/60, and FOB shipping point.
2-Jun	Paid $150 for shipping charges on the June 2 purchase.
3-Jun	Returned merchandise for damaged merchandise that was invoiced at $500.
10-Jun	Purchased merchandise for $6,500 under credit terms of 1/10, n30, FOB destination, invoice date June 10th.
17-Jun	Paid for the purchase of June 2nd merchandise.
18-Jun	Purchased merchandise under the following terms: $7, 000, invoice date June 18th, credit terms of 2/10, n/30 and FOB destination.
19-Jun	Received an allowance on the June 18th purchase of $ 750.
20-Jun	Paid for June 10th purchase.
28-Jun	Paid for June 18th purchase.