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Journalize, without explanations, the following transactions of Kim's Salon Products, a wholesaler, during the month of June 2020 Jun 3 Purchased $32,000 of inventory from

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Journalize, without explanations, the following transactions of Kim's Salon Products, a wholesaler, during the month of June 2020 Jun 3 Purchased $32,000 of inventory from a manufacturer under terms of 2/10,n/eom and FOB shipping point 7 Returned $4,500 of defective merchandise purchased on June 3 9 Paid freight bill of $750 on June 3 purchase. 10 Sold inventory for $29,000 to a retail store, collecting cash of $2,400. Payment terms on the remainder were 4/15 n/30 The goods cost Kim's Salon Products $17.400 12 Paid amount owed on credit purchase of June 3 16 Granted a sales allowance of $2,000 on the portion of the June 10 sale that was on account 23 Received cash from June 10 customer in full settlement of the debt Kim's Salon Products uses a periodic inventory system and has no inventory on hand prior to June 3. June 3 Purchased $32,000 of inventory from a manufacturer under terms of 210, neom and FOB shipping point (Record debits first, then credits. Exclude explanations from journal entries. Round all answers to the nearest whole dollar.) Journal Entry Date Accounts Debit Credit Jun June 7 Returned $4,500 of defective merchandise purchased on June 3 Journal Entry thn Innut fields and then continue to the next question. June 7. Returned $4,500 of defective merchandise purchased on June 3 Journal Entry Accounts Date Debit Credit Jun June 9 Paid freight bill of $750 on June 3 purchase Journal Entry Date Accounts Debit Credit oks Jun Choose from any list or enter any number in the input fields and then continue to the next question June 10 Sold inventory for $29.000 to a retail store, collecting cash of $2,400 Payment terms on the remainder were 4/15. n/30 The goods cost Kim's Salon Products $17,400 Journal Entry Date Accounts Debit Credit Jun June 12 Paid amount owed on credit purchase of June 3 Journal Entry nate Arrunte nahit Credit June 16. Granted a sales allowance of $2,000 on the portion of the June 10 sale that was on account Journal Entry Accounts Date Debit Credit Jun June 23. Received cash from June 10 customer in full settlement of the debt. Journal Entry

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