please complete both parts

Part A

Part B

=6-5 (Algo) Inferring Missing Amounts Based on Income Statement Relationships [LO 6-2, LO 6-6] Supply the missing dollar amounts for each of the following independent cases: E6-19 (Algo) (Supplement 6A) Recording Journal Entries for Purchases and Purchase Discounts (Gross Method) Using a Perpetual Inventory System [LO 6-S1] During the months of January and February. Axe Corporation purchased goods from three suppliers. The sequence of events was as follows: Jantary 6 Purehaned poodn for 82,300 troe ceen with tenes 2/10,n/30. January 6 purehased good troe Hunoz tor $2,000with teras 2/10,n/30, January 14 paid areen in tul1. rebruary 2 paid lhunoz in fuil. Febroary 2 if Parchased goode for $900 froe Heynolda with terme n/a5. Required: Prepore journal entries to record the transactions, assuming Axe records discounts using the gross method in a perpetual inventory system. (If no entry is required for a transactionievent, select "No Journal Entry Required" in the first account field.) Required: Prepare journal entries to record the transactions, assuming Axe records discounts using the gross method in a perpetual inventory system, (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet 3 Record the inventory purchased of $2,300 on account from Green with terms 2/10,n/30. Note: Enter debuts before credits. Journal entry worksheet 5 Record the inventory purchased of $2,000 on account from Munoz with terms 2/10,n/30. Note: Enter debits before credits. Journal entry worksheet 5 Record the payment in full for the inventory to Green. Note: Enter debits before credins. Journal entry worksheet 5 Record the payment in full for the inventory to Munoz. Note: Enter debits before credits. Journal entry worksheet 12 Record the inventory purchased of $900 on account from Reynolds with terms n/45. Note: Enter debits before credits