alue 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 $1,300 from Green with terms 3/10, n/30 6 Purchased goods from Munoz for $1,000 with terms 3/10, n/30. 14 Paid Green in full. Feb. 2 Paid Munoz in ful. 28 Purchased goods for $400 from Reynolds with terms 3/10, n/45 Required: Prepare journal entries to record the transactions, assuming Axe uses a perpetual inventory system. (f no entry is required for a transactionlevent, select "No Journal Entry Required" in the first account field.) View transaction list Record the inventory purchased of $1,300 on account from Green with terms 3/10, n/30. 1 2 Record the inventory purchased of $1,000 on account from Munoz with terms 3/10, n30. ith terms 3 Record the payment in full for the inventory to Green. 4 Record the payment in full for the inventory to Munoz. s Record the inventory purchased of $400 on account from Reynolds with terms 3/10, n/45. Note -journal entry has been entered