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 $17,100 of merchandise inventory; terms 2/10, n/30.
	5	Purchased for cash $8,300 of merchandise inventory.
	6	Purchased $22,100 of merchandise inventory; terms 3/15, n/45.
	9	Purchased $1,950 of office supplies; terms n/15.
	10	Contacted a major supplier to place an order for $210,000 of merchandise in exchange for a 25% 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.