urchas More info Jun. 20 Purchased inventory of $5,100 on account from Surry Diamonds, a jewelry importer. Terms were 1/15, n/45, FOB shipping point. Jun. 20 Paid freight charges, $400. Jul. 4 Returned $500 of inventory to Surry. Jul. 14 Paid Surry Diamonds, less return. Jul. 16 Jul. 18 Jul. 24 Purchased inventory of $4,600 on account from Swift Diamonds, a jewelry importer. Terms were 2/10, n/EOM, FOB estination. Received a $600 allowance from Swift Diamonds for damaged but usable goods. Paid Swift Diamonds, less allowance and discount. Print Done - X int Harris Jewelers uses a perpetual inventory system and had the following purchase transactions. Joumalize all necessary transactions. Explanations are not required Click the icon to view the transactions.) Journalize all necessary transactions in the order they are presented in the transaction list. (Record debits first, then credits. Exclude explanations from joumat entries. Round all numbers to nearest whole dollar) Jun 20 Purchased inventory of $5,100 on account from Surry Diamonds, a jewelry importer. Terms were 1/15, n/45, FOB shipping point Dats Jun 20 Accounts Debit Credit