Consider the following transactions for Derry Drug Store: (Click the icon to view the transactions.) Requirements 1. Journalize the purchase transactions. Explanations are not required. 2. In the final analysis, how much did thu inventory cost Derry? Requirement 1. Journalize the purchase transactions. Explanations are not required. (Assume the company uses a perpetual inventory system. Round the answers to the nearest whole dollar. Record debits first, then credits. Exclude explanations from journal entries.) Jun. 2: Derry buys S23,000 worth of inventory on account with credit terms of 1/15, n/45, FOB shipping point Accounts Debit Cro Jun. 2 Date * More Info Jun. 2 Derry buys $23,000 worth of inventory on account with credit terms of 1/15, n/45, FOB shipping point 5 Derry pays a $180 freight charge. 7 Derry retums $5,100 of the merchandise due to damage during shipment 14 Derry paid the amount dus, loss return and discount Jun. 5: Derry pays a S160 freight charge. Date Accounts Debit Credit Jun. 5 Print Done Consider the following transactions for Derry Drug Store: Click the icon to view the transactions.) Requirements 1. Journalize the purchase transactions. Explanations are not required. 2. In the final analysis, how much did the inventory cost Derry? Jun. 7: Derry returns $5,100 of the merchandise due to damage during shipment Date Accounts Debit Credit Jun. 7 Jun. 14: Derry paid the amount due, less return and discount Date Accounts Debit Credit Jun. 14 Requirement 2. In the final analysis, how much did the inventory cost Derry? The inventory cost for Derry is $