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 $1,200 from Green with terms 2/10, n/30.
6	Purchased goods from Munoz for $900 with terms 2/10, n/30.
14	Paid Green in full.
Feb. 2	Paid Munoz in full.
28	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.)