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During the month of June, Ace Incorporated purchased goods from two suppliers. The sequence of events was as follows:

June $3$ Purchased goods for $$6,100$ from Diamond Incorporated with terms $2/10,\frac{n}{30}.$

June $5$ Returned goods costing $$2,100$ to Diamond Incorporated for credit on account.

June $22$ Paid the balance owed to Diamond Incorporated.

Required:

Prepare journal entries to record the transactions, assuming Ace records discounts using the gross method in a perpetual inventory system. $($If no entry is required for a transaction$/$event$,$ select $"$No Journal Entry Required" in the first account field.$)$

Journal entry worksheet

$1$

$2$

$3$

Record the inventory purchased of $$6,100$ on account from Diamond Incorporated with terms $2/10,$ n$/30.$

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[$June $03,,,],[,,,],[,,,],[,,,],[2,$e$,,],[,,,]]$