NewTech Medical Devices is a medical devices wholesaler that commenced business on June 1, 2019. NewTech Medical Devices purchases merchandise for cash and on open account. In June 2019, NewTech Medical Devices engaged in the following purchasing and cash payment activities: DATE TRANSACTIONS 2019 June 3 Purchased merchandise for $1,700 from Biocenter Inc., Invoice 606; 5 Purchased merchandise for $5,850, plus a freight charge of $110, from 9 Paid amount due to BioCenter Inc. for purchase of June 3, less 10 Received Credit Memorandum 227 from New Concepts Corporation for Issued Check 101 to purchase merchandise, $4,500 terms 2/10, n/30. New Concepts Corporation, Invoice 1011, terms 2/10, n/30 discount, Check 102 damaged merchandise totaling 150 that was returned; the goods were 11 Purchased merchandise for $1,680 from Biocenter Inc. Invoice 612 14 Paid amount due to New Concepts Corporation for Invoice 1011 of June 15 Purchased merchandise with a list pric@ of $9,200 and trade d?BCounts purchased on Invoice 101, dated June 5 terms 2/10, n/30 5, less the return of June 10 and less the cash discount, Cheek 103 of 20 percent and 15 percent from Park Research, Invoice 1029, terms n/30 20 Issued Check 104 to purchase merchandise, $3,000 25 Returned merchandise purchased on June 20 as defective, receiving a cash refund of $280. 30 Purchased merchandise for $3,200, plus a freight charge of 85, from New Concepts Corporation, Invoice 1080; terma 2/10, n/30 Required Journalize the transactions in a general journal. Analyze: What was the amount of trade discounts received on the June 15 purchase from Park Research? Complete this question by entering your answers in the tabs below General Journal Analyze