Prepare journal entries for June, 2014 to record the following transactions for Barton Corporation. Assume a perpetual inventory system. Enter the transaction letter as the description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (i.e., January 15 would be 15/Jan). a. June 3: Barton Corporation purchased merchandise from Global Filter Corp. for $8,600 under credit terms of 2/10, n/60, FOB destination. b. June 13: Barton Corporation purchased equipment by paying $2,700. c. June 15: Barton Corporation purchased merchandise from Bentley Inc. for $7,100 under credit terms of 2/15, n/60, FOB destination. d. June 22: Received a credit memorandum in the amount of $2,800 acknowledging the return of merchandise purchased from Bentley Inc. on June 15. e. June 25: Paid Global Filter Corp. the balance due. f. June 30: Paid Bentley Inc. the amount due from the June 15 purchase. Please use the '+' and '-' buttons to change the number of accounts (if necessary) for each journal entry. Date + + + General Journal Account/Explanation + + 8C F Debit Page GJ8 Credit