FIF HOTE 63 MDL 0.0 africa 1. 4. Jun 1. Purchased $2,200 of merchandise inventory from AveryGreen Inc. on account 2. Jun 14 Paid for the Jun 1st owing to AveryGreen for the inventory purchase 3 Jun 15 Purchased $3,000 of merchandise Inventory from Mobley Inc. on account, 1/10, n/30 Jun20 Paid for Jun 15 owing to Mobley Inc. for the inventory less the discount 5. Jun23 Purchased inventory from Blanton Co. for $3,600, terms 2/5, n/30 6. Jun26 Paid shipping fee $500 for the Jun23 inventory purchase. 7 Jun 30 Paid Blanton Co. in full. Please make entries for the above Inventory purchase and payment transactions 1 A- B I E EI 2 so