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 termi 3/10,n/30. June 5 Returned goods costing $2,000 to Diamond Incorporated for eradit on account. Jine 6 Purchased goods from club Corporation for $1,900 with terms 3/10,/30. June 11 Pald the balance owed to Diamond incorporated. June 22 paid club corporation in full. Required: Prepare joumal entries 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.) Journal entry worksheet Record the inventory purchased of $1,900 on account from Club Corporation with terms 3/10,n/30 Noter Enter debits before cred ts