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.1Purchased $16,600 of merchandise inventory; terms 3/10, n/30.5Purchased for cash $7,800 of merchandise inventory.6Purchased $21,600 of merchandise inventory; terms 1/15, n/45.9Purchased $1,700 of office supplies; terms n/15.10Contacted a major supplier to place an order for $160,000 of merchandise in exchange for a 20% trade discount to be shipped on April 1 FOB destination.11Paid for the merchandise purchased on February 1.24Paid for the office supplies purchased on February 9.Mar.23Paid for the February 6 purchase.

the transaction list

• 1
• Record purchase of merchandise for $16,600; terms 1/10, n/30.
• 2
• Record purchase of merchandise for $7,800 for cash.
• 3
• Record purchase of merchandise for $21,600; terms 2/15, n/45.
• 4
• Record purchase of office supplies $1,700; terms n/15.
• 5
• Record the entry for placing of an order for $160,000 of merchandise in exchange of 20% trade discount to be shipped on April 1 FOB destination.
• 6
• Record payment made for merchandise purchased on February 1.
• 7
• Record payment made for office supplies purchased on February 9.
• 8
• Record payment made for merchandise purchased on February 6.