Pardon Company, a retail entity makes all of its sales to customers on account and purchases 100% of its Merchandise Inventory on account from vendor, Power Company. Pardon provides you with the following selected account balances all of which are normal:

12/31/2018 12/31/2019

Accounts Receivable $32,000 $28,000

Merchandise Inventory 70,000 82,000

Prepaid Insurance Expense 6,500 5,800

Supplies 12,000 9,000

Equipment 130,000 115,000

Accumulated Depreciation 78,000 86,000

Accounts Payable- Power Company 26,000 40,000

Salaries Payable 3,200 5,400

Sales Revenue $615,000 Gain on Equipment Disposal 4,000 Cost of Goods Sold 470,000 Depreciation Expense 19,000 Insurance Expense 17,500 Salaries Expense 52,000 Supplies Expense 75,000

Consider the above account balances. How much cash did Pardon pay during 2019 to vendor Power Company for purchases of inventory on account?