The Tigre Company uses special journals for sales, purchases, cash receipts, cash payments, and uses a

general journal. They operate with a perpetual inventory system. Record the following transactions related

to purchases and cash payments that occurred during the current month of June:

June $1$ Paid $$800$ cash for monthly rent to Frontier Properties, Check No$.2116.$

$3$ Purchased merchandise on credit for $$2,400$ from Whistle Co$.,$ terms

$2/10,$ n$/30.$ Invoice dated June $3.$

$5$ Returned defective merchandise with a cost of $$300$ to Whistle from the

June $3$ purchase.

$8$

Purchased equipment on credit from Jackson Co$.$ for $$6,700,$ terms $\frac{1}{10},$

$\frac{n}{30}.$

$13$ Paid amount owed to Whistle Co$.$ from the June $3$ purchase with Check

No$.2117.$

$30$ Purchased office supplies for $$1,075$ from Paperly Corp., Check No$.2118.$

Record the above transactions into the appropriate journals shown below.