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Piper Specialty Store Ltd. completed the following merchandising transactions in the month of May 2021. At the beginning of May Oiper's ledger showed Cash \$7,800; Accounts Receivable \$2,300; Inventory $3,900; Common Shares \$8,600; and Retained Earnir $5,400. Piper Specialty has experienced a return rate of 2% of sales and uses a perpetual inventory system. May 1 Purchased merchandise on account from Depot Wholesale Supply Ltd, for $5,740, terms 1/10, n/30, FOB shipping point. 3 Freight charges of $149 were paid by the appropriate party on the merchandise purchased on May 1. 4. Sold merchandise on account to Yip Company for $3,900, terms n/30, FOB destination. The cost of the merchandise was $2,800. 7 Freight charges of $94 were paid by the appropriate party on the May 4 sale. 8 Received a $140 credit from Depot Wholesale Supply when merchandise was returned. 9 Paid Depot Wholesale Supply in full. 11 Purchased supplies for $430 cash. 14 Received payment in full from Yip Company for merchandise sold on account on May 4. 15 Collected $1,020 of the accounts receivable outstanding at the beginning of the month. All accounts were originally sold on terms of n/30. 18 Purchased merchandise from Harlow Distributors inc, for $2.700, terms N/30. FOB destination. 21 Freight of $51 was paid by the appropriate party on the May 18 purchase of merchandise. 22. Sold merchandise to various customers for $7,400cash. The cost of the merchandise was $4,200. 29 Paid a $102 cash refund to customers for returned merchandise. The cost of the retumed merchandise was $59. It was restored to inventory. 31 A physical inventory count was taken and determined that there was $5,180 of inventory on hand. Prepare any adjustment required. Jate Account Titles and Explanation Debit Credit ay 1 Inventory \begin{tabular}{|} 5740 \\ \hline \end{tabular} Accounts Payable \begin{tabular}{|l|l|} \hline 5740 \\ \hline \end{tabular} ay3InventoryCash \begin{tabular}{|l|l|} \hline & 149 \\ \hline \end{tabular} 149 ay 4 Accounts Receivobie \begin{tabular}{|r|} \hline 3900 \\ \hline \end{tabular} 3900 11P1P1818010 (Sale of goods on account) Cost of Goods sold Accounts Receivable Sile (Cost of goods sold recorded) Freight Out Ruestion 7 of 7 25.28/50 ay 18 Inventory. \begin{tabular}{|r|} \hline 2700 \\ \hline \end{tabular} Accounts Payable \begin{tabular}{|l|} \hline 2700 \\ \hline \end{tabular} ay 21 No Entry (Return of merchandise) (Return of merchandise, assuming goods are resaleable and returned to inventory) Retained Earnings eTextbook and Media List of Accounts Your answer is partially correct. Prepare a partial multiple-step statement of income for the month ended May 31, through to gross profit. Piper Specialty Store Ltd. Statement of Income (Partial) Month Ended May 31,2021 Sales: Sales Returns and Allowances Gross profit eTextbook and Media List of Accounts Piper Specialty Store Ltd. Statement of Financial Position (Partial) May 31, 2021 Assets Current Assets Cash \( \$ \longdiv { 1 3 8 1 7 } \) Accounts Receivable Inventory Supplies Total Current Assets $