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 $17,300 of merchandise inventory; teras 1/10, 1/30. 5 Purchased for cash 58,508 of merchandise Inventory. 6 Purchased $22,300 of merchandise inventory: terms 2/15, 1/45. 9 Purchased $2,050 of office supplies; terms n/15. 10 Contacted major supplier to place an order for $230,000 of merchandise in exchange for 30% 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