During the months of January and February. Axe Corporation purchased goods from three suppliers. The sequence of events was as follows: Purchased goods for $1,200 from Green with terms 2/10, n/30. Purchased goods from Munoz for $900 with terms 2/10. n/30. Paid Green in full. Paid Munoz in full. Purchased goods for $350 from Reynolds with terms 2/10. n/45. Required: Prepare journal 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.)