During the months of January and February. Axe Corporation purchased goods from three suppliers. The sequence of events was as follows: January 6 Purchased goods for $2,100 fron Green with terns 3/16,n/30. January 6 Purchased goods fren Munoz for $1,800 with terns 3/10,n/30. yanuary 14 Paid Green in full. February 2 paid Munoz in full. February 28 Purchased goods for s8ee froe Heynolds with terms:n/45. Required: Prepare journal entries to record the transactions, assuming Axe records discounts using the gross method in 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 Record the inventory purchased of $2,100 en account from Green whth terms 3/10,n/30 Note Eruter deeitu before tredits: Journal entry worksheet Record the inventory purchased of $1,800 on account from Munoz with terms 3/10,n/30 Note: Enter debits before credits. Journal entry worksheet Record the payment in full for the inventory to Green. Note: Enter debits before credits. Journal entry worksheet 1 Record the payment in full for the inventory to Munoz. Note: Enter debits before credits. Journal entry worksheet 1 Record the inventory purchased of $800 on account from Reynolds with terms n/45. Note: Enter debits before credits