Show step-by-step on calculations especially 11 and 12.

Requirement 1. Journalize the June transactions for Soul Art Gift Shop, Inc., assuming the net method is used. No explanations are required. (Record debits first, then credits. Exclude explanations from any journal entries.) Jun 3 Purchased $3,700 of goods on account. Terms, 3/10, n/30, FOB shipping point. 6 Returned $600 of defective merchandise purchased on June 3. 8 Paid freight charges of $150 for delivery of goods purchased on June 3. 11 Sold $2,300 of inventory to a customer on account. Terms, 3/15, n/45, FOB shipping point. The cost of the goods was $1,300. 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