4 5 EB3. LO 12.1 Pianos Unlimited sells pianos to customers. The company contracts with a supplier who provides it with replacement piano keys. There is an agreement that Pianos Unlimited is not required to provide cash payment immediately, and instead will provide payment within thirty days of the invoice date. Additional information: Pianos Unlimited purchases 400 piano keys for $7 each on September 1, invoice date September 1, with discount terms 2/10, 1/30 Pianos Unlimited returns 150 piano keys (receiving a credit amount for the total purchase price per key of $7 each) on September 8. 10 The company purchases an additional 230 keys for $5 each on September 15, invoice 11 date September 15, with no discount terms. 12 The company pays 50% of the total amount due to the supplier on September 24. 13. What amount does Pianos Unlimited still owe to the supplier on September 30? What account is used to recognize this outstanding amount? 8 9 Amount owed to supplier on September Account used to recognize? 14 15 16 17 18 19 20 21 22 23 EAS EAS EA10 EAT EA12 EA13 EA14 EA15 EAT6 EB1 EB2 EB Ready Search for anything o a