10 un uctober 5, your company buys ana receives inventory costing $5,200, on terms 2130, n/Ou. Un October 20, your company pays the amount owed relating to the October 5 purchase. Prepare the journal entries needed on October 5 and 20, assuming the company uses a perpetual system and records purchase discounts using the net method. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 25 bints View transaction list eBook Print Journal entry worksheet References A B Record the $5,200 purchase of goods from a manufacturer on terms 2/30, 1/60 on October 5 using the net method. Note: Enter debits before credits. Transaction General Journal Debit Credit