During the month of June, Ace Incorporated purchased goods from two suppliers. The sequence of events was as follows:

June 3	Purchased goods for $4,300 from Diamond Incorporated with terms 3/10, n/30.
June 5	Returned goods costing $1,200 to Diamond Incorporated for credit on account.
June 6	Purchased goods from Club Corporation for $1,100 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.