Prepare the journal entries for the following transactions assuming Stanton Company uses the
net method. Also, prepare any adjusting entry that might be needed at 2-28.
1-Feb	Purchased goods billed at $3,000 terms 2/10, net 60
5-Feb	Purchased goods billed at $8,000 terms 1/15, net 30.
8-Feb	Paid invoice of February 1
25-Feb	Purchased goods billed at $2,000 terms 2/10, net 30.
28-Feb	Adjusting entry (if necessary)
	DATE	DEBIT	CREDIT