Shankar Company uses a perpetual system to record Inventory transactions. The company purchases Inventory on account on February 2 for $33,000, with terms 2/10, n/30. On February 10, the company pays on account for the inventory. Record (a) the inventory purchase on account on February 2 and (b) the payment on February 10. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" In the first account field.) View transaction list Journal entry worksheet 2 Record the purchase of inventory on account. Note: Enter debits before credits. Date February 02 General Journal Debit Credit View general journal Record entry Clear entry