During the month of June. Ace Incorporated purchased goods from two suppliers. The sequence of events was as follows: June 3 Purchased goods for \$4,760 from Diamond Incorporated with terms 2/10,n/30. June 5 Returned goods costing $1,460 to Diamond Incorporated for credit on account. June 6 Purchased goods from Club Corporation for $1,360 with terms 2/16,n/30. June 11 Paid the balance owed to Diamond Incorporated. June 22 Paid Club Corporation in full. Required: Prepare Journal entrles to record the transactions, assuming Ace records discounts using the gross method in a perpetual Inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)