Apr. 2 Purchased merchandise on account from NM-Bev Inc. $9,100, terms 4/10,n/30. 3. Sold merehundise on account $7,400, terms 2/10,/30. The cost of the merchandise sold was $4,100,1 S 5 Paid $380 freight on April 4 sale, 2 D6. Received credit from NM-Bev Inc. for merchandise returned \$525.7 DII Paid NM-Bev Inc. in full. 8 13 Received collections in full from customers billed on April 4. 14 Purchased merchandise for cash $5,700. 16 Received refund from supplier for returned merchandise on cash purchase of April 14, \$1,000. 18 Purchased merchandise from Lohr Distributors $6,600, terms 3/10,n/30. 20 Paid freight on April 18 purchase $190. 23 Sold merchandise for cash $7,900. The cost of the merchandise sold was $5,250. 26 Purchised merchandise for ensh $6,900. 27 Paid Lolir Distributors in full. 29 Made refunds to cash customers for returned merchandise $320. The returned merchandise had a cost of $230. 30 Sold merchandise on account $4,120, terms n/30. The cost of the merchandise sold was $3,000