Howie 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 $5,100 on account from Sanders Diamonds, a jewelry importer. Terms were 2/15, n/45, FOB shipping point. Date Jun. 20 Accounts Debit Credit 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. Jun. 20 Paid freight charges, $400. Purchased inventory of $3,500 on account from Southboro Diamonds, a jewelry importer. Terms were 2/10, n/EOM, FOB destination. Jul. 4 Returned $600 of inventory to Sanders. Jul. 14 Paid Sanders Diamonds, less return. Jul. 16 Jul. 18 Jul. 24 Received a $300 allowance from Southboro Diamonds for damaged but usable goods. Paid Southboro Diamonds, less allowance and discount. Print Done