ewis Corporation engaged in the following transactions during June. DATE TRANSACTIONS 2019 June 4 Purchased merchandise on account from Salinas Company: Invoice 100 for $1, 155; terms n/30. 15 Recorded purchases for cash, $1, 640. 30 Paid amount due to Salinas Company for the purchase on June 4. ecord these transactions in a general journal. View transaction list Journal entry worksheet 3 2 1 Purchased merchandise on account from Salinas Company; Invoice 100 for $1,155; terms n/30. Note: Enter debits before credits