Journalize, without explanations, the following transactions of Lifeline Auto Parts, a distributor that uses the periodic inventory system, during the month of June 2020: Jun. 3 Purchased $18,000 of inventory under terms of 2/10, n/eom, and FOB shipping point. 7 Returned $1,800 of defective merchandise purchased on June 3. 9 Paid freight bill of $370 on June 3 purchase. 10 Sold inventory for $34,000 collecting cash of $4,200. Payment terms on the remainder were 1/15, n/30 12 Paid amount owed on credit purchase of June 3. 16 Granted a sales allowance of $1,800 on the June 10 sale. 23 Received cash from the June 10 customer in full settlement of the debt. June 3. Purchased $18,000 of inventory under terms of 2/10, n/eom, and FOB shipping point (Record debits first, then credits. Exclude explanations from journal entries.) Journal Entry Date Accounts Debit Credit Jun 4