Haynes 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.) Journalize 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 $5,300 on account from Sandler Diamonds, a jewelry importer. Terms were 1/15, n/45 FOB shipping point. More info Jun. 20 Purchased inventory of $5,300 on account from Sandler Diamonds, a jewelry importer. Terms were 1/15,n/45,FOB shipping point. Jun. 20 Paid freight charges, $500. Jul. 4 Returned $900 of inventory to Sandler. Jul. 14 Paid Sandler Diamonds, less return. Jul. 16 Purchased inventory of $4,400 on account from Shanley Diamonds, a jewelry importer. Terms were 3/10,n/EOM, FOB destination. Jul. 18 Received a $300 allowance from Shanley Diamonds for damaged but usable goods. Jul. 24 Paid Shanley Diamonds, less allowance and discount