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, n/30. VTC uses the net method to account for purchase discounts and a perpetual inventory system. VTC paid the net-of-discount amount on January 6, 2022. 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 2 ences 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. Record the purchase on December 28, 2021 Note: Enter debits before credits. Debit Credit Date December 28 2021 General Journal Inventory Accounts payable Record entry Clear entry View general Journal 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,n/30. VTC uses the net method to account for purchase discounts and a perpetual inventory system. VTC paid the net-of-discount amount on January 6, 2022 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 2 es 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, n/30. Record the payment on January 6, 2022. Note: Enter debits before credits. Date General Journal Debit Credit January 06.2022 Record entry Clear entry View general journal