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 $2,000 from Green with terms 2.5/15, n/60. January 6 Purchased goods from Munoz for $850 with terms 2.5/15, n/60. January 14 Paid Green in full. February 2 Paid Munoz in full. February 28 Purchased goods for $750 from Reynolds with terms n/60.