Answer:
June 10
Inventory debit 6,000
Account Payable credit6,000
June 16
Account Payable debit 600
Inventory credit 600
June 20
Account Payable debit 5,400
Cash credit 5,400
Explanation:
June 10:
Inventory is an asset account, increase from debit.
The merchandise are not being paid, so the Rogers has an "account to pay"
June 16
The amount due decrease. It also decreases the value of our inventory.
Both account decrease by the amount returned.
June 20
The account is settle. Rogers may full payment of the account, which is invoince nominal less return 6,000 - 6,00 = 5,400
