Can anyone help me with this problems? Thank you so much for your help in advance.

1.00 points During the months of January and February, Ake Corporation purchased goods from three suppliers. The sequence of events was as follows: Jan. 6 Purchased goods for $1,400 from Green with terms 2/10, n/30. 6 Purchased goods from Munoz for S1,100 with terms 2/10, n/30. 14 Paid Green in full. Feb. 2 Paid Munoz in full. 28 Purchased goods for $450 from Reynolds with terms 2/10, n/45. Required: Prepare journal entries to record the transactions, assuming Axe uses a perpetual inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) view transaction list Lview general journal Journal Entry Worksheet 2 3 4 5 Record the inventory purchased of $1,400 on account from Green with terms 2/10, n/30. General Journal Debit Credit Date Jan. 65 transaction list 1. Record the inventory purchased of $1,400 on account from Green with terms 2/10, n/30. 2. Record the inventory purchased of $1,100 on account from Munoz with terms 2/10, n30. 3. Record the payment in full for the inventory to Green. done 4. Record the payment in full for the inventory to Munoz. 5. Record the inventory purchased of $450 on account from Reynolds with terms 2/10, n/45