On December 28, 2021, Videotech Corporation (VTC) purchased 10 units of a new satellite uplink system from Tristar Communications for $26,000 each. The terms of each sale were 2/10, 1/30 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, 2022 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 complete but not entirely correct. No Date General Journal Debit Credit 1 December 28, 202 Inventory Accounts payable 210,000 210,000 $3 2 210.000 January 06, 2022 Accounts payable Inventory Cash 2.100 207.900 &