Problem 1 - Enter the following transactions into Retail Company's general journal in proper form. 6/1 Retail Co. purchased $4,000 inventory terms 2/10,n30 from Vendor Co. 6/2 Retail Co. sold $6,000 of inventory to Customer Co. 1/10, n45 (it cost Retail $1,000) 6/3 Retail Co. returned $500 inventory to Vendor Company. 6/5 Retail Co. paid Vendor Co. in full (ck #523) 6/7 Customer Co. returned $600 inventory to Retail Co. (the inventory cost Retail $100). 6/15 Payment in full was received from Customer Co. Problem 2 - Enter the following transactions into Your Company's general journal in proper form. 1/1 1/2 1/5 1/7 1/8 1/9 Your Co. purchased $2,000 of goods with terms 2/10, n/30 from Supplier Co. Your Co. returned $300 of goods to Supplier Co. & received a credit memo. Your Co. sold $5,000 goods to Client Co. terms 2/10, n/30 (they cost Your Co $1,000) Your Co. paid Supplier Co. in full (ck#123) Client Co. returned $500 of goods (they cost Your Co $100). Client Co. paid Your Co. in full