The following purchase related transactions for Axiom, Inc., occurred during the month of February.

Requirement 1. Journalize the transactions for Axiom, Inc. Omit explanations.

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Feb 3 Purchased $5,400 of merchandise, paid cash. 9 Purchased $650 of supplies on account from Supplies Unlimited. Terms, n/30, FOB destination. 16 Purchased $6,800 of merchandise on account from A to Z, Inc. Terms, 2/15, n/30, FOB shipping point. 22 Received a credit memo in the amount of $1,200 from A to Z, Inc., for damaged goods from the February 16 purchase that were returned. 28 Paid for the supplies purchased on February 9. 28 Paid A to Z, Inc., in full for the February 16 purchase.