During the month of June, Ace Incorporated purchased goods from two suppliers. The sequence of events was as follows: June 3 Purchased goods for $6,500 from Diamond Inc. with terms 3/10, n/30. 5 Returned goods costing $2,300 to Diamond Inc. for credit on account. 6 Purchased goods from Club Corp. for $2,200 with terms 3/10, n/30. 11 Paid the balance owed to Diamond Inc. 22 Paid Club Corp. in full. Required: Prepare journal 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.) View transaction list Journal entry worksheet Record the inventory purchased of $6,500 on account from Diamond Inc. with terms 3/10, n/30. Note: Enter debits before credits. Date General Journal Debit Credit June 03 Record entry Clear entry View general journal