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 $17,800 of merchandise inventory%3B terms 3/10, n/30. 5 Purchased for cash $9,000 of merchandise inventory. 6 Purchased $22,800 of merchandise inventory%;B terms 1/15, n/45. 9 Purchased $2,300 of office supplies; terms n/15. 10 Contacted a major supplier to place an order for $280,000 of merchandise in exchange for a 20% trade discount to be shipped on April 1 FOB destination. 11 Paid for the merchandise purchased on February 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 1 2 3 4 56 7 8 Record purchase of merchandise for $9,000 for cash. Note: Enter debits before credits. Date Feb. 05 Cash General Journal Debit Credit