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During April, Firestone purchased.goods from BF Goodrich. The sequence of events was as follows: April 1 : Firestone orders 2 , 5 0 0 tires

During April, Firestone purchased.goods from BF Goodrich. The sequence of events was as follows:
April 1: Firestone orders 2,500 tires from BF Goodrich. BF Goodrich agrees to sell the wheels for $200 each on account under shipping terms FOB shipping point and payment terms 510,n45. The tires initially cost BF Goodrich $125 each on February 17 th. J.B. Hunt Trucking Company will be responsible for transporting the inventory for $2,125. All shipping costs must be paid on the day of shipment.
April 4: BF Goodrich loads the 2,500 tires into JB Hunt's truck.
April 8: Firestone receives the shipment of tires.
April 25: Firestone pays BF Goodrich for the tires previously purchased.
\table[[A,\table[[Accounts Payable],[Cash]],500,000,C,\table[[Inventory],[Accounts Paya],[Inventory],[Cash]],\table[[500,000,],[,],[2,125,],[,2,125]]],[B,Cash,\table[[500,000],[Receivable 500,000]],D,\table[[Accounts Receivable],[Sales Revenue],[Cost of Goods Sold],[Inventory]],\table[[500,000],[500,000],[312,500],[312,500]]]]
Required:
For each Buyer and Seller Perspective, mtch the journal entry(ies)(a) through (d) to the transactions described in events using the date of each transaction as its reference. (If no entry is required for a transaction/event, select "No Entry")
\table[[Event,Buyer,Seller],[April 1,,],[April 4,,],[April 8,,],[April 25,,]]
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