Required information [The following information applies to the questions displayed below.) At the beginning of June. Circuit Country has a balance in Inventory of $2,050. The following transactions occur during the month of June. June 2 Purchase radios on account from Radio World for $1,75, terms 2/15, n/45. June 4 Pay cash for freight charges related to the June 2 purchase from Radio World, $210. June 8 Return defective radios to Radio World and receive credit, $288. June 18 Pay Radio World in full. June 11 Sell radios to customers on account, $3,188, that had a cost of $2,250. June 18 Receive payment on account from customers, $2,1ee. June 20 Purchase radios on account from Sound Unlimited for $2,ase, terms 2/10, n/30. June 23 Sell radios to customers for cash, $4,358, that had a cost of $2,650. June 26 Return damaged radios to Sound Unlimited and receive credit of $588. June 28 Pay Sound Unlimited in full. Required: 1. Assuming that Circuit Country uses a periodic Inventory system, record the transactions. (If no entry is required for a particular transaction, select "No Journal Entry Required" in the first account field.) View transaction Mat View journal entry worksheet No Date General Journal Credit Debit 1.750 1 June 02 Purchases Accounts Payable 1.750 2 June 04 210 Freight-in Cash 210 3 June 08 200 Accounts Payable Purchase Returns 200 June 10 1.550 Accounts Payable Purchase Discounts Cash 31 1,519 5 June 11 3.100 Accounts Receivable Sales Revenue 3.100 6 June 11 2.250 Cost of Goods Sold Purchases 2.250 7 June 18 2.100 Cash Accounts Receivable 2.100 8 June 20 2.850 Purchases Accounts Payable 2,850 9 June 23 4,350 Cash Sales Revenue 4,350