E4-20A (similar to) Question Help The following transactions occurred during June 2018 for Sally's Stationers, Inc.: (Click the icon to view the transactions.) Requirement 1. Journalize the June transactions for Sally's Stationers, Inc., assuming the net method is used. No explanations are required. (Reco debits first, then credits. Exclude explanations from any oumal entries.) Jun 3: Purchased $3,600 of goods on account. Terms, 3/10,n/30, FOB shipping point. Journal Entry Date Accounts Debit Credit Jun 3 More Info Jun 3Purchased $3,600 of goods on account. Terms, 3/10, 1/30, FOB shipping point. 6 Returned $200 of defective merchandise purchased on June 3. 8 Paid freight charges of $80 for delivery of goods purchased on June 3 11 Sold $2,800 of inventory to a customer on account. Terms, 5/15, 1/45, FOB shipping point. The cost of the goods was $1,300 12 Paid amount owed on the June 3 purchase 18 Granted a $600 sales allowance on the June 11 sale because the goods were damaged. 25 Received payment in full from customer for the June 11 sale. Print Done Choose from any list or enter any number in the input fields and then click Check Answer. Clear All Check Answer parts 7 remaining