Prepare journal entries to record the transactions assuming a periodic inventory system. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Feb. 1 Purchased $17,800 of merchandise inventory; terms 3/10, n/30. 5 Purchased for cash $9,000 of merchandise inventory. 6 Purchased $22,800 of merchandise inventory; terms 1/15, n/45. 9 Purchased $2,300 of office supplies; terms n/15. 10 Contacted a major supplier to place an order for $280,000 of merchandise in exchange for a 20% trade discount to be shipped on April 1 FOB destination. 11 Paid for the merchandise purchased on February 1. 24 Paid for the office supplies purchased on February 9. Mar.23 Paid for the February 6 purchase. 1 Record the purchase of merchandise for $17,800; terms 3/10, n/30. 2 Record purchase of merchandise for $9,000 for cash. 3 Record purchase of merchandise for $22,800; terms 1/15, n/45. 4 Record purchase of office supplies $2,300; terms n/15. n. 5 Record the entry for placing of an order for $280,000 of merchandise in exchange of 20% trade discount to be shipped on April 1 FOB destination. 6 Record payment made within discount period for merchandise purchased on February 1. Record payment made for office supplies purchased on February 9. 8 Record payment made for merchandise purchased on February 6