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9 On October 5, your company buys and receives inventory costing $5,000, on terms 2/30, n/60. On October 20, your company pays the amount owed relating to the October 5 purchase 10 points Required: Prepare the journal entries needed on October 5 and 20, assuming the company uses a perpetual system and records purchase Skipped discounts using the gross method. Note: If no entry is required for a transaction or event, select "No Journal Entry Required" in the first account field. Book View transaction list Print Journal entry worksheet 2 References Record the purchase of goods from a manufacturer on terms 2/30, n/60. for $5,000 on October 5 Note: Enter debits before credits. Date General Journal Debit Credit October 05 save master clear View general journal