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

June $3$ Purchased goods for $$7,500$ from Diamond Incorporated with terms $2/10,$ n$/30.$

June $5$ Returned goods costing $$2,800$ to Diamond Incorporated for credit on account.

June $6$ Purchased goods from Club Corporation for $$1,850$ 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 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.$)$