1. Jan1. Purchased inventory from Baily's Co. for $5,200, terms 2/5, n/30 2. Jan3 Paid shipping fee $200 for the Jan1st inventory purchase. 3. Jan5. Purchased $2,200 of merchandise inventory from Brookfield Inc. on account. 4. Jan11 Paid for the Jan5 owing to Brookfield for the inventory purchase 5. Jan15 Purchased $4,200 of merchandise Inventory from MCA Inc. on account, 3/10, n/30 6. Jan16 Paid Baily's Co. in full. 7. Jan17 Return MCA defective inventory for $180 8. Jan22 paid inventory purchase owing to MCA. Please make entries for the above Inventory purchase (Perpetual)and payment transactions