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 $2,200 from Green with terms 3/10, n/30. January 6 Purchased goods from Munoz for $1,900 with terms 3/10, n/30.

January 14 Paid Green in full.

February 2 Paid Munoz in full.

February 28 Purchased goods for $850 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.)