having a hard time with making these journal entries, thank you in advance for the help!

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 $2,400 from Green with terms 2/10, n/30. January 6 Purchased goods fron Munoz for $2,100 with terms 2/10, n/30. January 14 Paid Green in full. February 2 Paid Munoz in full. February 28 Purchased goods for $950 from Reynolds with term 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.)