On December 28, 2018, Videotech Corporation (VTC) purchased 10 units of a new satellite uplink system from Tristar Communications for $29,000 each. The terms of each sale were 2/10, n/30VTC uses the net m ethod to account for purchase discounts and a perpetual inventory system. VTC paid the net-of-discount amount on January 6, 2019. Prepare the necessary journal entries assuming that VTC uses the net method to account for purchase discounts. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the inventory purchase on account. Note: Enter debits before credits Date General Journal Debit Credit December 28, 2018 Record entry Clear entry View general journal Journal entry worksheet Record the payment to Tristar Communications. Note: Enter debits before credits. Date General Journal Debit Credit January 06, 2019 Record entry Clear entry View general journal