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 14 Paid Green in full. Feb. 2 Paid Munoz in full 28 Purchased goods for $550 from Reynolds with terms 2/10, 1/45. Required: Prepare oumal 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.) View transaction list Journal entry worksheet 3 4 5 Record the inventory purchased of $1,600 on account from Green with terms 2/10, n/30. Note: Enter debits before credits. General Journal Debit Credit Date Jan.6 Record entry Clear entry View general journal