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 Incorporated with terms 2/10, n/30. June 5 Returned goods costing $2,400 to Diamond Incorporated for credit on account. June 6 Purchased goods from Club Corporation for $2,300 with terms 2/10, 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 < 1 2 3 4 5 Record the inventory purchased of $6,700 on account from Diamond Incorporated with terms 2/10, n/30. Note: Enter debits before credits. Date June 03 General Journal Debit Credit View general journal Record entry Clear entry