3. On April 30,2017 Lady smith Jewelers purchased inventory of $45,000 on account from Northern Gems Ltd., a jewelry importer. Terms were 2/15, net 45. On receiving the goods, Ladysmith checked the order and found $5500 of unsuitable merchandise. Therefore, she returned the merchandise on May 4, 2017. On May 14,2017 Ladysmith paid the net amount owed from April 30. What was the amount paid? She follows periodic system. (5 Marks)