During the months of January and February, Axen Corporation purchased goods from three suppliers. The sequence of events was as follows:

Jan. 6	Purchased goods for $4,200 from Green with terms 2/10, n/30.
6	Purchased goods from Munoz for $2,400 with terms 2/10, n/30.
14	Paid Green in full.
Feb. 2	Paid Munoz in full.
28	Purchased goods for $950 from Reynolds with terms 2/10, n/45.

Required:

Using the information, prepare journal entries to record the transactions, assuming Axen uses a perpetual inventory system.(If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)