June 7 Retumed $3,500 of defective merchandise purchased en June 3. Juni 9 Paid freight bill of $890 on June 3 purchase. June 12 Paid amount owed on credit purchase of June 3 . June 16 Granted a sales alowance of $1,200 on the portion of the Jupe 10 sale that was an account. June 23. Recoivod caph from June 10 customer in full sottioment of the debt. June 3. Purchased \$22,000 of inventorf from a manufacturer undar terms of 1/10. Neom and Foe shipging point, (Record debits firat, then credita, Exchade explanations from jou Round amounts to the nearest whole dollar.) June 7. Retumed $3.500 of defective merchandise purchased on June 3. June 9. Paid freight bill of $890 on June 3 purchase. June 9. Paid freight bill of $890 on June 3 purchase. June 10. Sold inventory for $19,000 to a retail store, collecting cash of $3,000. Payment terms on the remainder were 3/15,n/30. The goods sold yet. Now, record the cost of goods sold on June 10 th. June 16 Granted a sales allowance of $1,200 on the portion of the June 10 sale that was on account. June 23 Received cash from June 10 customer in full settlement of the debt. June 12. Paid amount owed on credit purchase of June 3. June 16. Granted a sales allowance of $1,200 on the portion of the June 10 sale that was on account. June 23. Received cash from the June 10 customer in full settlement of the debt