During the month of June, Ace Incorporated purchased goods from two suppliers. The sequence of events was as follows: June 3 Purchased goods for $6.700 from Diamond Inc. with terms 2/10,n/30. 5 Returned goods costing $2.400 to Diamond Inc. for full credit. 6 Purchased goods from Club Corp. for $2.300 with terms 2/10,n/30. 11 Paid the balance owed to Diamond Inc. 22 Paid Club Corp. in full. Required: Prepare oumal entries to record the transactions, assuming Ace uses 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 1 2 3 4 5 Record the inventory purchased of $6,700 on account from Diamond Inc. with terms 2/10, n/30. Note: Enter debits before credits. Date General Journal Debit Credit June 03 Record entry Clear entry View general journal