1. Apr1, business bought $6,230 inventory from the CBN Inc. Term 1/10, n/30 FOB 2. Apr3, Business purchased $7,560 inventory from PLP's Inc. Term 3/15, n/30 FOB 3. Apr7. Business paid $150 shipping charges for the inventory purchased on Apr3 4. Apr11, business paid CBN Inc in full 5. Apr12, business found $270 defective units from the Apr3 purchase, returned them back to PLP's Inc. 6. Apr13, business bought $2,300 inventory from TriStar Inc. paid in Cash 7. Apr 25, Business paid PLP's Inc in full 8. Instead of paying PLP's Inc on Apr25, What would be the entry if the business was paying PPL's Inc on Apr18