19.Sport Direct, a sport stuff shop. At the beginning of the current season, the ledger of Sport Direct shop showed cash $2,200, Inventory $1,800, and Share capital - Ordinary $4,000. The following transactions were completed during April. NOTE: Answer questions from 1 - 25 by using these information.

April 1) Purchased Truck costing $9,600 by signing $9,600, 12%, 6-month notes payable.

April 4) Purchased racquets and balls from Jay-Mac Co. for $760, FOB Shipping point, terms 2/10, n/30.

April 5) Purchased Building for $48,000 cash.

April 6) Paid Freight on purchase from Jay-Mac Co. for $40 cash.

April 7) Purchased Supplies for $2,500 cash.

April 8) Sold Merchandise to members for $1,150 on account terms n/30. The merchandise sold had a cost of $790.

April 9) Paid office rent $1,500 cash.

April 10) Returned merchandise for Jay-Mac Co. for $60, for a racquets that were defective.

April 11) Purchased tennis shoes from Li Sports for $420 cash

. April 13) Paid Jay-Mac Co. in full.

April 14) Purchased tennis shirts and shorts from Everett Sportswear $800, FOB shipping point, terms 3/10, n/60.

April 15) Returned merchandise for Li Sports for $50 cash for damaged merchandise.

April 17) Paid freight on Everett Sportswear purchase $30 cash.

April 18) Sold Merchandise to members for $980, terms n/30. the cost of the merchandise sold was $520.

April 20) Received $600 in cash from members in settlement of their accounts.

April 21) Paid Everett Sportswear in Full.

April 27) Returned goods from members (tennis cloths) that didn't fit for $40. the cost of returned goods $22.

April 30) Received cash payments on account from members $820.

APRIL 30) The company makes a physical counts for the inventory and find differences between the books and the Inventory in warehouse for $300.

just answer april 30 the bold one