Question 2 of 3 < > Wood Maker Ltd. incurred the following selected transactions during the month of April: Apr. 2 Paid monthly rent, $800. 3 Earned $1,000 on account for floor refinishing. -13 E 5 Earned service revenue for floor sanding and polishing and received $1,250 cash. 9 12 22 Purchased additional refinishing equipment for $3,000. The company paid cash of $500 and the balance was due on account in 20 days. Collected amount owed by customer for April 3 transaction. 15. Declared and paid $150 of dividends to shareholders. 16 Purchased sandpaper for $500 on account. (Hint: Use the Supplies account.) 19 Paid $200 to repair equipment. 20 Sold picnic tables to an RV park for $2,000 on account, (Hint: Use the Sales account for sale of products) 25 Paid balance owing for purchase of refinishing equipment on April 6 27 30 Received $500 from a customer in advance to provide refinishing services to be delivered next month. Paid salaries to employers of $1,800 hp ENG 980 US