4 value: 8.00 points During the months of January and February, Axe Corporation purchased goods from three suppliers. The sequence of events was as follows Jan. 6 Purchased goods for $1,600 from Green with terms 2/10, n/30 6 Purchased goods from Munoz for $1,300 with terms 2/10, n/30 4 Paid Green in full, Feb, 2 Paid Munoz in full. 28 Purchased goods for $550 from Reynolds with terms 2/10, n/45. Required: Prepare journal entries to record the transactions, assuming Axe uses a perpetual inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet