Lewis Corporation engaged in the following transactions during June. DATE TRANSACTIONS 201 June 4 Purchased merchandise on account from Salinas Company; Invoice 100 for $995; terms n/30. 15 Recorded purchases for cash, $1,480. 30 Paid amount due to Salinas Company for the purchase on June 4. Required: Record these transactions in a general journal. Journal entry worksheet Purchased merchandise on account from Salinas Company; Invoice 100 for $995; terms n/30. Note: Enter debits before credits