E$6$A$.$ Linear Company engaged in the following transactions:

July $2$ Purchased merchandise on credit from Green Company, terms $2/10,$ n$/30,$

FOB destination, invoice dated July $1,$$$2,000.$

$6$ Returned some merchandise to Green for full credit, $$250.$

$11$ Paid Green for purchase of July $2$ less return and discount.

$14$ Purchased merchandise on credit from Green, terms $\frac{2}{10},\frac{n}{30},$ FOB

destination, invoice dated July $12,$$$2,250.$

$31$ Paid amount owed Green for purchase of July $14.$

Prepare journal entries and, assuming the perpetual inventory system, determine the

total amount paid to Green.