During the month of June, Ace Incorporated purchased goods from two suppliers. The sequence of events was as follows: June 3 purchased goods for $5,900 from Diamond Incorporated with terns 3/10,n/30. June 5 Returned goods costing $2,000 to Diamond Incorporated for credit on account. June 6 Purchased goods from club Corporation for $1,900 with terns 3/10,n/30. June 11 Paid the balance owed to Diamond Incorporated. June 22 Paid club Corporation in full. Required: Prepare journal entries to record the transactions, assuming Ace records discounts using the gross method in a perpetual inventor system, (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Record the payment in full for the inventory to Diamond incorporated