Hello! I have submitted a written test three times to try to get the accurate answer to this question. All other questions were correct but this one I answered wrong all three times. I know I am not the first to ask this same question.

The Bixby Co. had the following transactions involving the purchase of

merchandise. Prepare the necessary general journal entries. Any applicable

freight costs are prepaid by the seller. The perpetual inventory method is in use.

June 16 Purchased merchandise having a price of $6,000 from the

Shelby Manufacturing Co. on account with credit terms 10, n/30.

Transportation terms F.O.B destination.

June 16 Purchased merchandise having a price of $9,000 from the

Ajax Supply House on account with credit terms 2/10, n/30.

Transportation terms F.O.B shipping point. The freight costs were

$175.

June 17 Received the goods from Shelby.

June 17 Received the goods from Ajax.

June 20 Returned for credit merchandise with an invoice price of $800 to

Ajax.

June 25 Paid Shelby the amount owed.

June 28 Paid Ajax the amount owed.

June 30 Returned for cash, merchandise with an invoice price of $400 to Shelby

the Question is

Prepare the necessary general journal entry for june 25