On April 6, 2016, Home Furnishings purchased $35,000 of merchandise from Una Imports, terms 3/10 n/45. On April 8, Home returned $7,400 of the merchandise to Una Imports for credit. Home paid cash for the merchandise on April 15, 2016 Required a. What is the amount that Home must pay Una Imports on April 15? Net amount due b. Record the events in a horizontal statements model like the following one. (In the Cash Flow column, use OA to designate operating activity, IA for investment activity, FA for financing activity and NA to indicate the element is not affected by the event. Enter any decreases to account balances and cash outflows with a minus sign.)