can help me fill out this chart please?

During the month of June, Ace Incorporated purchased goods from two suppliers. The sequence of events was as follows: June 3 Purchased goods for $7,300 from Diamond Incorporated with terms 2/10,n/30. June 5 Returned goods costing $2,700 to Diamond Incorporated for credit on account. June 6 purchased goods from club Corporation for $2,600 with terms 2/10,n/30. June 11 Paid the balance owed to Diamond Incorporated. June 22 paid club corporation in full. Required: Prepare joumal 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 Record the inventory purchased of $7,300 on account from Diamond Incorporated with terms 2/10,n/30. Note: Enter debits before credits. During the month of June, Ace Incorporated purchased goods from two suppliers. The sequence of events was as follows: June 3 Purchased goods for $7,300 from Dfamond Incorporated with terms 2/10,n/30. June 5 Returned goods costing $2,700 to Dianond Incorporated for credit on account. June 6 Purchased goods from club Corporation for $2,600 with terms 2/10,n/30. June 11 Paid the balance owed to Diamond Incorporated. June 22 Paid Club corporation in full. 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 Record the inventory returned of $2,700 to Diamond Incorporated. Notes Enter debits before credits. During the month of June, Ace incorporated purchased goods from two suppliers. The sequence of events was as folliows: Juce 3 Purchased goods for $7,300 fron Dianond incorporated vith terna 2/20,n/30. 3use 9 . foturned goods costing $2,700 to Dfasond theorporated for eredit on accednt. June 6 rurehased goods tron Club Corporation for $2,600 with terme 2/10,/30. June 11 Paid the balance oved to bianond Incorporated. June 22 Vaid club corporation in tull. Required: Prepare journal entries to record the transoctions, assuming Ace reconds 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 Record the inventory purchased of $2,600 on account from Cub Corporation with terms 2/10,n/30. Note: Entar debits before credits. During the month of June, Ace Incorporated purchased goods from two suppliers. The sequence of events was as follows: June 3 Purchased goods for $7,300 from Diamond Incorporated with terms 2/10, n/30. June 5 Returned goods costing $2,700 to Diamond Incorporated for eredit on account. June 6 Purchased goods from Club Corporation for $2,600 with terms 2/10,n/30. June 11 paid the balance owed to Diamond Incorporated. June 22 paid club corporation in full. 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 Record the payment in full for the inventory to Diamond Incorporated. Note: Enter debits before credits. During the month of June, Ace incorporated purchased goods from two suppliers. The sequence of events was as follows: June 3 Purchased goods for $7,300 from Diamond Incorporated with terms 2/10,n/30. June 5 Returned goods costing $2,700 to Dianond Incorporated for credit on account. June 6 purchased goods from club Corporation for $2,600 with terms 2/10,n/30. June 11 Paid the balance owed to Diamond Incorporated. June 22 Paid club corporation in full. 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 Record the payment in full for the inventory to Club Corporation. Note: Enter debits before credits