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

June $3$ Purchased goods for $$3,700$ from Diamond Incorporated with terms $3/12,$ n$/45.$

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

June $6$ Purchased goods from Club Corporation for $$750$ with terms $2\mathrm{.}5/12,$ n$/45.$

June $11$ Paid the balance owed to Diamond Incorporated.

June $22$ Paid Club Corporation in full.