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 $2,600 from Green with terms 2/10, n/30. January 6 Purchased goods from Munoz for $2,300 with terms 2/10, n/30. January 14 Paid Green in full. February 2 Paid Munoz in full. February 28 Purchased goods for $1,050 from Reynolds with terms n/45. Required: Prepare journal entries to record the transactions, assuming Axe records discounts using the net method in a perpetual inventory system. Forfeited discounts are charged to Other Operating Expenses. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Answer is not complete. Date General Journal Credit No 1 Debit 2,600 % January 06 Inventory Accounts Payable 2,600 2 January 06 2,300 X Inventory Accounts Payable 2,300 3 January 14 2,600 Accounts Payable Inventory Cash > x x 52 2,548 4 February 02 2,300 X Accounts Payable Cash 2,300 5 February 28 1,050 Inventory Accounts Payable 1,050