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1. Jun1. Purchased $2,200 of merchandise inventory from AveryGreen Inc. on account. 2. Jun14 Paid for the Junist owing to AveryGreen for the inventory purchase 3. Jun15 Purchased $3,000 of merchandise Inventory from Mobley Inc. on account, 1/10, n/30 4. Jun20 Paid for Jun15 owing to Mobley Inc. for the inventory less the discount 5. Jun23 Purchased inventory from Blanton Co. for $3,600, terms 2/5, n/30