Ruby Corporation engaged in the following transactions during June. The company uses the perpetual inventory system. DATE TRANSACTIONS 2019 June 4 Purchased merchandise on account from Salinas Company; Invoice 199 for $1,125; terms n/30. 15 Recorded purchases for cash, $1,640. 30 Paid amount due to Salinas Company for the purchase on June 4. Record these transactions in a general journal View transaction list Journal entry worksheet 1 2 3 Purchased merchandise on account from Salinas Company; Invoice 100 $1,125; terms n/30. Note: Enter debits before credits. General Journal Debit Credit Date June 04 Purchased merchandise on account from Salinas Company: Invoice 100 for $1,125; terms n/30. Note: Enter debits before credits. General Journal Debit Credit Date June 04 2019 Record entry Clear entry View general journal Recorded purchases for cash, $1,640. Note: Enter debits before credits. General Journal Debit Credit Date June 15, 2019 Record entry Clear entry View general journal Paid amount due to Salinas Company for the purchase on June 4. Note: Enter debits before credits. General Journal Debit Credit Date June 30 2019 Record entry Clear entry View general journal