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 Inc. with terms 2/10, n/30. 5 Returned goods costing $1,800 to Diamond Inc. for credit on account. 6 Purchased goods from Club Corp. for $1,350 with terms 2/10, 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 net method in a perpetual inventory system. Forfeited discounts are charged to Other Operating Expenses. (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 $5,500 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