The following purchase related transactions for Hart, Inc., occurred during the month of June.
Jun 3 Purchased $6,200 of merchandise, paid cash.
9 Purchased $450 of supplies on account from Hamilton Unlimited. Terms, n/30, FOB destination.
16 Purchased $5,400 of merchandise on account from Rodriguez International, Inc. Terms, 3/15, n/30, FOB shipping point.
22 Received a credit memo in the amount of $300 from Rodriguez International, Inc., for damaged goods from the June 16 purchase that were returned.
30 Paid for the supplies purchased on June 9.
30 Paid Rodriguez International, Inc., in full for the June 16 purchase.
1. Journalize the transactions for Hart, Inc. Omit explanations.