Please enter the transaction type and the amount in the debits or credits corresponding with the X's

During the months of January and February, Axe Corporation purchased goods from three suppliers. The sequence of events was as follows Jan. 6 Purchased goods for $1,200 from Green with terms 2/10, n/30 6 Purchased goods from Munoz for $900 with terms 2/10, n/30 14 Paid Green in full Feb. 2 Paid Munoz in full 28 Purchased goods for $350 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 transactionlevent, select "No Journal Entry Required" in the first account field.) No Date General Journal Debit Credit Jan.6 2 Jan.6 3 Jan.14 4 Feb.2 Feb.28