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 $2,500 from Green with terms 3/10, n/30. January 6 Purchased goods from Munoz for $2,200 with terms 3/10, n/30. January 14 Paid Green in full. February 2 Paid Munoz in full. February 28 Purchased goods for $1,000 from Reynolds 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.) View transaction list Journal entry worksheet 1 2 3 4 Record the inventory purchased of $2,500 on account from Green with terms 3/10, n/30. Note: Enter debits before credits. Date January 06 General Journal Debit Credit Record entry Clear entry View general journal