This Qul: 30 owing transactions occurred during June 2018 for Specialty T-Shirts, Inc ick the icon to view the transactions) ment alize the June transactions for Specialty T-Shirts, Inc., assuming the net method is used. Ne explanations are required. Record debt first, then credits Exclude exploration from any pumalo) Purchased $3,600 of goods on account. Terms 3/0,30, FOB shipping point Journal Entry Date Accounts Debit 3 More Info Credit Accounts payable Accounts receivable Cash Returned 550 Cost of goods sold Estimated Inventory retums Estimated refundability Date Inventory 6 Notes payable Sales revenue Jun 3Purchased 53,600 of goods on account Toms, 310, VI FOB shipping point 6 Returned $500 of defective merchandise purchased on June 3 8 Paldreight charges of $150 for delivery of goods purchased on ne 11 Sold 52.200 of inventory to customer on account. Terms 15, 5, FOB shipping point. The cost of the goods was $1.500 12 Paid amount owed on the June 3 purchase 18 Granted a $200 a lowance on the June 11 sale because the goods were donaged 25 Received payment in from customer for the June 11 sa Dobit Credit Print Done Paid freight charges of $150 for delivery of goods purchased on June 3 e from any list or enter any number in the input fields and then continue to the next