The following$$ purchase$-$related transactions for Axiom$,$Inc$.,$ occurred during the month of April.

Requirement

$1.$

Journalize the transactions for Axiom$,$ Inc. assuming the$$ "net" method is used. No explanations are necessary. $($Record debits$$ first, then credits. Exclude explanations from any journal$$ entries.$)$

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Part $1$

Apr $3$: Purchased $ $6,200$ of$$ merchandise, paid cash.More info

Apr $3$ Purchased $$6,200$ of merchandise, paid cash.

$9$ Purchased $$750$ of supplies on account from Bulk Purchases Unlimited. Terms, n$/30,$ FOB destination.

$16$ Purchased $$4,300$ of merchandise on account from Tire, Inc. Terms, $\frac{3}{15},\frac{n}{30},$ FOB shipping point.

$22$ Received a credit memo in the amount of $$900$ from Tire, Inc., for damaged goods from the April $16$ purchase

that were returned.

$28$ Paid for the supplies purchased on April $9.$

$28$ Paid Tire, Inc., in full for the April $16$ purchase.