MATTERS Sharp Supplies has provided you with the following transactions for the month of April 2021. Sold $94,700, of products to Seema Supplier on account, terms 3/10, net 30; cost of goods sold was Apr 2 $37,880 for this transaction Apr Customer from Apr 2 purchase paid their amount owing, 10 Apr Purchased $226,700 of inventory on account from Dion Wholesalers, FOB destination, terms 2/10, net 30. 11 Apr A portion of the inventory purchased from Dion Wholesalers was defective. Sharp Supplies returned 14 $22,670 worth of inventory to the Dion Wholesalers. Apr A customer returned $1,120 of goods purchased on account. The cost of goods sold for the returned 15 inventory is 5672 \Apr Purchased goods from Ajax Products on account for $16,000 with terms of 2/15 net 45. 17 Apr Made a sale of $12.800 on account. The cost of goods sold for this transaction was $7.680 20 Paid up amount owing to Ajax Products from Apr 17 purchase 28 Required