Hartford Jewelers uses a perpetual inventory system and had the following purchase transactions. Journalize all necessary transactions. Explanations are not required (Click the icon to view the transactions.) Joumalize all necessary transactions in the order they are presented in the transaction list. (Record debits first, then credits. Exclude explanations from journal entries. Round all numbers to the nearest whole dollar) Jun, 20: Purchased Inventory of $5,200 on account from Silk Diamonds, a jewelry importer. Terms were 1/15, 1/45, FOB shipping point Date Accounts Debit Credit Jun 20 Jun. Jul. 20 Purchased inventory of $5,200 on account from Silk Diamonds, a jewelry importer. Terms were 1/15, n/45, FOB shipping point. 20 Paid freight charges, $600. 4 Returned $700 of inventory to Silk. 14 Paid Silk Diamonds, less return. 16 Purchased inventory of $3,900 on account from Sandra Diamonds, a jewelry importer. Terms were 1/10, n/EOM, FOB destination. 18 Received a $800 allowance from Sandra for damaged but usable goods. 24 Paid Sandra Diamonds, less allowance and discount