Journalize the following transactions for Hannahs gift shop during June.

June 3: Purchased 7000 of inventory under terms of 2/10, n30 and FOB shipping point.

7: returned 1500 of defective merchandise purchased on June 3.

9: Paid freight bill of 300 on June 3 purchase.

10: sold inventory for 3200(cost2500) Payment terms were 2/15 n30

12: Paid amount owed on credit purchase of June 3, less the discount and the return.

16: The customer from the June 10 sale returned 800$ of merchandise(cost 625)

23: Received cash from June 10 customer in full settlement of her debt, less the allowance and the discount.