On December 28, 2018, Videotech Corporation (VTC) purchased 11 units of a new satellite uplink system from Tristar Communications for $20,000 each. The terms of each sale were 2/10, n/30. VTC uses the gross method to account for purchase discounts and a perpetual inventory system. VTC paid the net-of-discount amount on January 6, 2019. Prepare the journal entries on December 28 and January 6 to record the purchase and payment. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Answer is not complete. Date Credit No General Journal Debit December 28, 201 Inventory 220,000 1 Accounts payable 220,000 January 06, 2019 Accounts payable Cash 220,000 2 Inventory Journal entry worksheet