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 $17,700 of merchandise inventory; terms 2/10, 1/3e. 5 Purchased for cash $8,908 of merchandise inventory. 6 Purchased $22,7ee of merchandise inventory terms 3/15, 1/45. 9 Purchased $2,250 of office supplies; terns n/15. 10 Contacted a major supplier to place an order for $270, eee of merchandise in exchange for a 25% trade discount to b 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. View transaction list Journal entry worksheet Record purchase of merchandise for $8.900 for cash. Note: Enter debits before credits. Date General Journal Debit Credit Feb. 05 Journal entry worksheet 1 5 2 3 00 7 6 Record the purchase of merchandise for $17,700; terms 2/10, n/30. Note: Enter debits before credits. Debit Credit Date General Journal Feb. 01 Journal entry worksheet Record purchase of merchandise for $22,700; terms 3/15, n/45. Note: Enter debits before credits. Date General Journal Debit Credit Feb. 06 Journal entry worksheet