During the month of June, Ace Incorporated purchased goods from two suppliers. The sequence of events was as follows: June 3 Purchased goods for $5,500 from Diamond Incorporated with terms 3/10, n/30. June 5 Returned goods costing $1,800 to Diamond Incorporated for credit on account. June 6 Purchased goods from Club Corporation for $1,700 with terms 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 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 payment in full for the inventory to Diamond Incorporated. Note: Enter debits before credits. Journal entry worksheet Record the payment in full for the inventory to Club Corporation. Note: Enter debits before credits