Question Help Meni The following transactions occurred during June 2018 for Angelo's Garden Center, inc: (Click the icon to view the transactions.) amer Requirement 1. Journalize the June transactions for Angelo's Garden Center, Inc., assuming the net method is used. No explanations are required. (Record debitu fiest, then credit me Exclude explanations from any journal entries.) Qul Jun 3: Purchased $3,600 of goods on account. Terms, 3/10, 1/30, FOB shipping point. Journal Entry Accounts Date Debit Credit Jun 3 More Info Jun 3 Purchased $3,600 of goods on account. Terms, 3/10, 1/30, FOB shipping point. 6 Returned $700 of defective merchandise purchased on June 3. 8 Paid freight charges of $130 for delivery of goods purchased on June 3. 11 Sold $2,700 of inventory to a customer on account. Terms, 5/15, n/45, FOB shipping point. The cost of the goods was $600. 12 Paid amount owed on the June 3 purchase. 18 Granted a $200 sales allowance on the June 11 sale because the goods were damaged. 25 Received payment in full from customer for the June 11 sale