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

June	3		Purchased goods for $5,300 from Diamond Inc. with terms 2/10, n/30.
	5		Returned goods costing $1,700 to Diamond Inc. for credit on account.
	6		Purchased goods from Club Corp. for $1,300 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.)