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Piper Specialty Store Ltd, completed the following merchandising transactions in the month of May 2021. At the beginning of May. Piper's ledger showed Cash $10,200; Accounts Receivable $3,500; Inventory $5,100; Common Shares $11,000; and Retained Earnings $7,800. Piper Specialty has experienced a return rate of 2% of sales and uses a perpetual inventory system. May 1 Purchased merchandise on account from Depot Wholesale Supply Ltd, for $6,940, terms 1/10. n/30, FOB shipping point. 3. Freight charges of $185 were paid by the appropriate party on the myrchandise purchased on May 1. 4 Sold merchandise on account to Yip Company for $5,100, terms n/30, FOB destination. The cost of the merchandise was $4,000. 7 Freight charges of $118 were paid by the appropriate party on the May 4 sale, 8 Received a $140 credit from Depot Wholesale Supply when merchandise was returned. 9 Paid Depot Wholesale Supply in full. 11 Purchased supplies for $550 cash. 14. Received payment in full from Yip Company for merchandise sold on account on May 4. 15 Collected $1.260 of the accounts receivable outstanding at the beginning of the month. All accounts were originally sold on terms of n/30. 8 Received a $140 credit from Depot Wholesale Supply when merchandise was returned. 9 Paid Depot Wholesale Supply in full. 11 Purchased supplies for $550 cash. 14 Received payment in full from Yip Company for merchandise sold on account on May 4, 15 Collected $1,260 of the accounts receivable outstanding at the beginging of the month. All accounts were originally sold on terms of n/30. 18 Purchased merchandise from Harlow Distributors inc. for $3,900, terms n/30, FOB destination. 21 Freight of $63 was paid by the appropriate party on the May 18 purchase of merchandise. 22 Sold merchandise to various customers for $9,800 cash. The cost of the merchandise was $5,400. 29 Paid a $126 cash refund to customers for returned merchandise. The cost of the returned merchandise was $71 i. it was restored to inventory. 31 A physical inventory count was taken and determined that there was $6,380 of inventory on hand. Prepare any adjustment required. (Return of merchandise, assuming goods are resaleable and returned to inventory)