accounting

Ps-2A Wee Company completed the following merchandising transaction a inromr nerr in the month Distributing of vree Cash of April. beginning of April the ledger and Share Ca ordinary of E8.000. Apr 2 Purchased merchandise on account from walker Supply Co. 6.200. terms 10 4 merchandise on account es 500. FoB destination, terms 1/10, n 30. The cost of the merchandise sold was E3400. 5 Paid 240 freight on April 4 sale 6 Received credit from Walker Supply Co. for merchandise returned 500. 11 Paid Walker Supply Co. in full, less discount, 13 Received collections in full, less discounts, from customers billed on April 4 Purchased merchandise for cash 16 Received refund from for returned goods on cash purchase of April 500, 18 Purchased merchandise from Benjamin Distributors 4.500. FoB shipping point. 2/10, 20 Paid freight on April 18 purchase 160. 23 Sold merchandise for cash 7,400.The merchandise sold had a cost of 4,120. 26 Purchased merchandise for cash 2,300, 27 Paid Benjamin Distributors in full, less discount. 29 Made refunds to cash customers for defective merchandise 90. The returned merchandise had a fair value of 30, 30 Sold merchandise on account 3.400, terms n/30. The cost of the merchandise sold was 1.900. (c) J P5-4A Yalong Shop follow Apr Ps-2A Wee Company completed the following merchandising transaction a inromr nerr in the month Distributing of vree Cash of April. beginning of April the ledger and Share Ca ordinary of E8.000. Apr 2 Purchased merchandise on account from walker Supply Co. 6.200. terms 10 4 merchandise on account es 500. FoB destination, terms 1/10, n 30. The cost of the merchandise sold was E3400. 5 Paid 240 freight on April 4 sale 6 Received credit from Walker Supply Co. for merchandise returned 500. 11 Paid Walker Supply Co. in full, less discount, 13 Received collections in full, less discounts, from customers billed on April 4 Purchased merchandise for cash 16 Received refund from for returned goods on cash purchase of April 500, 18 Purchased merchandise from Benjamin Distributors 4.500. FoB shipping point. 2/10, 20 Paid freight on April 18 purchase 160. 23 Sold merchandise for cash 7,400.The merchandise sold had a cost of 4,120. 26 Purchased merchandise for cash 2,300, 27 Paid Benjamin Distributors in full, less discount. 29 Made refunds to cash customers for defective merchandise 90. The returned merchandise had a fair value of 30, 30 Sold merchandise on account 3.400, terms n/30. The cost of the merchandise sold was 1.900. (c) J P5-4A Yalong Shop follow Apr