Help On December 28, 2018 Videotech Corporation (VTC) purchased 17 units of a new satellite uplink system from Tristar Communications for $25,000 each. The terms of each sale were 1/10, 1/30. VTC uses the gross method to account for purchase discounts and a perpetual inventory system. VTC paid the net-of-discount amount on January 6, 2019 Prepare the journal entries on December 28 and January 6 to record the purchase and payment. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet Record the inventory purchase on account. Note: Enter debits before credits. Date General Journal Debit Credit December 28, 2018 Record entry Clear entry View general journal