Bll Evans began Evans Distributors, a sporting goods distribution company, in January 201 and engaged in the transactions below. Assume Evans Distributors and its customers take advantage of all cash discounts. DATE TRANSACTIONS 201 equipment worth- $7,500. 2 Purchased merchandise for cash, $11,500, check 100. 3 Sold merchandise on account to Rivera Corporation, $850, terms 2/10, n/30, Invoice 1001. 4 Purchased merchandise on account from Tsang Coupany, 52,000, terms 1/10, 1/30, Invoice 1125. 101. 10 Rivera Corporation returned merchandise purchased on January 3 ; issued credit. 13 Pald amount due to Tang Company for purchase of January 4 , Check 102. 15 Recorded cash sales for the twoweek period ended January is of 57,250. fee on all credit eard sales. 15 Paid wages, 51,875 , Check 103. 16 Purchased equipanent (not for fesale), 51,950 , Check 104. 17 Daid freight for delivery of equipment purchased on Janvary 16,5150, check 105. discount of 40 percent, terms 1/10,n/30, Invoice 2078. 20 Sold merchandiee on account to Noloney Corp., $2,900, terms 1/10, n/30, Invotee 1002. by Johnson Company and added to invoice, $70. (Total involce anount, $2,070. ) 27 Paid amount owed to Texri Manufacturing for purchase of January 18 , Check 106. of 25 percent and 10 percent, terns n/30, Involce 1888. 29 Received amount due fron Moloney Corp. for the sale of January 20 . 30 Paid amount due to Johnson Company for purchase of January.21, Check 167. 31 Fecorded cash sales for the period from January 1631,57,825. on all eredit card salen