Jun. 2 Bargain purchased $23,800 worth of inventory on account with credit terms of 1/15, n/60. FOB shipping point from Norman Medical Supplies. Jun. 3 Bargain paid a $75 freight charge. Jun. 8 Bargain returned $6,200 of the merchandise due to damage during shipment. Jun. 14 Bargain paid the amount due, less return and discount. Consider the following transactions for Bargain Drug Store: Click the icon to view the transactions.) Requirements 1. Joumalize the purchase transactions. Explanations are not required. 2. In the final analysis, how much did the inventory cost Bargain Drug Store? Requirement 1. Joumalze the purchase transactions. Explanations are not required. (Assume the company uses a perpetual inventory system, Round answers to the nearest whole dollar. Record debits first, then credits. Exclude explanations from joumal entries.) Jun. 2: Bargain purchased $23,800 worth of inventory on account with credit terms of 1/15,n/60, FOB shipping point from Norman Medical Supplies