Journalize the following transactions for the seller, Campbell Company, using the gross method to account for sales discounts. Assume a perpetual inventory system. Make sure to enter the day for each separate transaction. June 4 Sold goods costing $6,600 to Rogers Company on account, $11,000, terms 2/10, n/30. The goods are sold FOB shipping point, freight prepaid by seller, $390. June 10 Rogers Company returned damaged merchandise previously purchased on account, $2,300. June 15 Received the amount due from Rogers Company