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,a/30 June 5 Roturned goods costing $2,000 to Diamond incorporated for credit on account. June 6 Purchased goods from club corporation for $1,900 with terms 3/10,/30. June 11 Paid the balance owed to Dlamond Incorporated. June 22 paid Club Corporation in full. Required: Prepare journal entries to record thie transactions, assuming Ace records discounts using the gross method in a perpetual inventors 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 Club Corporation