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 $3,000 from Green with terms 2/10, n/30. 6 Purchased goods from Munoz for $2,700 with terms 2/10, n/30. 14 Paid Green in full. Feb. 2 Paid Munoz in full 28 Purchased goods for $1,250 from Reynolds with terms 2/10, n/45. Journal ntry worksheet Journal entry worksheet Record the inventory purchased of S2,700 on seco " /10, 30 m , nou weh terms Record the invemory purchased of $3,000 on account from Green with tems 2/10, nv3a Note: Enter Date Debit Credit ournal entry worksheet Journal entry worksheet Record the payment infull for the inveory to Green Record the payment in full for the inventory to Munoa Note: Enter Date Debit Credit Journal entry worksheet Record the inventory purchased of 1,250 on account from Reynolds with terms 2/10, n/45 Cote: Enter debits before credits. Date Debit Credit Feb 28