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 $16,300 of merchandise inventory; terms 3/10, n/38. 5 Purchased for cash 57, see of merchandise inventory. 6 Purchased $21,388 of merchandise inventory; terms 1/15, n/45. 9 Purchased $1,550 of office supplies; terms o/15. 10 Contacted a major supplier to place an order for $130,ece of merchandise in exchange for a zex 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 4 5 8 6 7 Record purchase of merchandise for $16,300; terms 1/10, n/30. Note: Enter debits before credits Debit Credit Date General Journal Feb. 01 Clear entry View general journal Record entry