Journalize each of the following transactions assuming a perpetual inventory system. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Feb. 1 Purchased $16,100 of merchandise Inventory; terms 2/10, n/30. 5 Purchased for cash $7,300 of merchandise inventory, 6 Purchased $21,100 of merchandise inventory; terms 3/15, n/45. 9 Purchased $1,450 of office supplies; terms n/15. 10 Contacted a major supplier to place an order for $110,000 of merchandise in exchange for a 25% trade discount to be shipped on April 1 rob destination. 11 Paid for the merchandise purchased on February 1.1 24 Paid for the office supplies purchased on February 9. Mar 23 Paid for the February 6 purchase. View transaction list Journal entry worksheet < 5 6 Record payment made for merchandise purchased on February 1. Note: Enter debits before credits. Date General Journal Feb. 11. Accounts payable Cash Merchandise inventory + Debit Credit 16,100 Record entry Clear entry View general journal