i need help with Journal entry

find from March 3 to Mrch25

The following transactions occurred during June 2018 for Hudson Gift Shop, Inc (Click the loon to view the transactions.) 1. Journalize the June transactions for Hudson Gift Shop, Inc., assuming the net method is used. No explianations are requred. (Recoed debits first, then credits. Excude explanations from any joumal entries ) Jun 3: Purchased $4,000 of goods on acckbunt. Terms, 4/10, More Into Journal Entry Date Accounts 3 Inventory Jun 3 Purchased $4,000 of goods on account. Terms, 4/10, n/30, FOB shpping point Jun 6 Returned $300 of defective merchandise purchased on June 3 8 Paid freight charges of $ 150 for delivery of goods purchased on June 3 11 Sold $1,900 of inventory to a customer on account. Terms, 3/15, n/45, FOB shipping point. The cost of the Accounts payable goods was $1,100 12 Paid amount owed on the June 3 purchase 18 Granted a $600 sales alowance on the June 11 sale because the goods 25 Received payment in full from customer for the June 11 sale were damaged. Jun 6: Retumed $300 of defective merchandise purchased Journal Entry Print Done Date Accounts Jun 61 Accounts payable Choose from any list or enter any number in the input fields and then click Check Answer Check Answer Clear All 5pamsining