On 1 November the accounts payable ledger of Lacquer Nail Supplies showed the following balances: Cotton Balls Ltd $4500, Nail Polish Professionals $2350, Plastic Nails Pty Ltd $1000, and Creams and Oils R Us $1900. The November transactions involving the payment of cash were as follows. Nov. 1 Purchased inventory, EFT ref. no. 11, $900. 3 Purchased store equipment, EFT ref. no. 12, $1,700. 5 Paid Creams and Oils R Us balance due of $1,900, less 1% EFT ref. no. 13, $1,881. 11 Purchased inventory, EFT ref. no. 14, $2,000. 15 Paid Plastic Nails Pty Ltd balance due of $1,000, less 3% discount, EFT ref. no. 15, $ 970. 16 V. Pinky, the owner, withdrew $500 cash for own use, EFT ref. no. 16. 19 Paid Nail Plastic in full for invoice no. 1245, $1, 300 less 2% discount, EFT ref. no. 17 $1, 274 25 Paid premium due on a one-year insurance policy, EFT ref. no. 17 $ 3, 000 30 Paid Cotton Balls Ltd in full for invoice no. 832, $ 2, 500, EFT ref. no. 19