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Help S Ruby Corporation engaged in the following transactions during June. The company uses the perpetual inventory system DATE TRANSACTIONS 2019 June 4 Purchased merchandise on account from Salinas Company: Invoice 100 for $1,035: terma n/30. 15 Recorded purchases for cash, $1,550. 30 Paid amount due to Salinas Company for the purchase on June 4. Record these transactions in a general journal. View transaction list Journal entry worksheet Purchased merchandise on account from Salinas Company; Invoice 100 for $1,035; terms n/30. Note: Enter debits before credits. K Prey 6 of 10EB Next Saved ise View transaction list Journal entry worksheet 2 Purchased merchandise on account from Salinas Company; Invoice 100 for $1,035; terms n/30. es Note: Enter debits before credits. Date General Journal Debit Credit June 04, 2019 K Prev 6 of 10 Next > View transaction list Journal entry worksheet Recorded purchases for cash, $1,550. Note: Enter debits before credits. Date General Journal Debit Credit June 15 2019 Journal entry worksheet Paid amount due to Salinas Company for the purchase on June 4. Note: Enter debits before credits. General Journal Debit Credit Date June 30, 2019 K Prey6 of 10Next >