2 0134.03 Journalize each of the following transactions assuming a perpetual inventory system (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Feb. 1 Purchased $17,200 of merchandise inventory; terms 3/10, n/30. 5 Purchased for cash $6,400 of merchandise Inventory. 6 Purchased $22,200 of merchandise inventory: teres 1/15, n/45. 9 Purchased $2,000 of office supplies; teres n/15. 10 Contacted a major supplier to place an order for $220,000 of merchandise in exchange for a 20% trade discount to be shipped on April 1 FOB destination. 11 Paid for the merchandise purchased on February 1. 24 Paid for the office supplies purchased on February 9. Har 23 Paid for the February 6 purchase. View transaction list Journal entry worksheet 1 2 3 A 5 6 7 8 Record purchase of merchandise for $17,200; terms 1/10, n/30. Note: Enter debts before credits 2 Journal entry worksheet 1 2 3 4 5 6 7 8 Record purchase of merchandise for $17,200; trms 1/10, n/30. bings 03 01:22:39 Note: Enter debits before credits. Date Feb 01 General Journal Debit Credit Record entry Clear entry View general journal