Lantz Corporation engaged in the following transactions during June. DATE TRANSACTIONS 20x1 June 4 Purchased merchandise on account from Gutierrez Company; Invoice 100 for $1,085; terms n/30. 15 Recorded purchases for cash, $1,740. 30 Paid amount due to Gutierrez company for the purchase on June 4. Required: Record these transactions in a general Journal View transaction list Journal entry worksheet 2 3 Purchased merchandise on account from Gutierrez Company; Involce 100 for 51,085; terms n/30. Note: Enter debits before credits General Journal Debit Credit Date June 04 20X1 Paid amount due to Gutierrez Company for the purchase on June 4. Note Enter debits before credits General Journal Debit Credit Date June 30, 20X1 Record entry Clear entry View general journal