Howie Jewelers uses a perpetual inventory system and had the following purchase transactions. Journalize all necessary transactions. Explanations are not required. i (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 the nearest whole dollar.) Jun. 20: Purchased inventory of $5,100 on account from Sanders Diamonds, a jewelry importer. Terms were 2/15, n/45, FOB shipping point Accounts Debit Credit Date Jun 20 X More Info Jun. 20 Purchased inventory of $5,100 on account from Sanders Diamonds, a jewelry importer. Terms were 2/15, n/45, FOB shipping point 20 Paid freight charges, $400. 4 Returned $600 of inventory to Sanders. Jun. 20: Paid freight charges. $400. Accounts Debit Credit Date Jul Jun. 20 14 Paid Sanders Diamonds, less return 16 Purchased inventory of $3,500 on account from Southboro Diamonds, a jewelry importer. Terms were 2/10, n/EOM, FOB destination. 18 Received a $300 allowance from Southboro for damaged but usable Jul. 4: Returned $600 of inventory to Sanders 24 Paid Southboro Diamonds, less allowance and discount Accounts Debit Credit Date Print Done Jul. 4 Howle Jewelers uses a perpetual inventory system and had the following purchase transactions. Joumallize all necessary transactions. Explanations are not required. (Click the icon to view the transactions.) Jul. 14: Paid Sanders Diamonds, less retum. Accounts Debit Credit Date Jul. 14 X More Info Jul. 16: Purchased inventory of $3,500 on account from Southboro Diamonds, a jewelry importer Terms were 2/10, m Accounts Debit Credit Date Jun 20 Purchasad inventory of $5,100 on account from Sanders Diamonds, a jewelry importer. Terms were 2/15, n/45, FOB shipping point. 20 Paid freight charges, $400 Jul. 16 Jul Sanders 14 Paid Sanders Diamonds, less raturn $3.500 on account from Southborp Diamonds 16 Purchased inventory a jewelry importer Terms were 2/10, n/EOM, FOB destination Jul 18 Received a $300 allovance from Southboro for damagad but usable goods. for damaged but usable 18 allowance from Southb Accounts Debit Credit gpods. Date 24 Paid Southboro Diamonds, less allowance and discount. Jul 18 Print Done Jul. 24: Paid South boro Diamonds, less allowance and discount. Accounts Debit Credit Date Jul. 24