During the months of January and February, Betty Corporation purchased goods from three suppliers. The sequence of events was as follows: Jan. 6 Purchased goods for $2,600 from North with terms 2/10, n/30. 6 Purchased goods from South for $2,300 with terms 2/10, n/30. 14 Paid North in full Feb. 2 Paid South in full. 28 Purchased goods for $1,050 from East with terms 2/10, n/45. Required: Prepare journal entries to record the transactions, assuming Betty uses a perpetual inventory system. Indicate debits with DR and credits with CR