$9,412\mathrm{.}00$

Transaction Description:

Form $3.$ April $1$ Issued Check No$.2201$ for $$14,268\mathrm{.}80$ to Alexus Fitness Connection in payment of its invoice of March $6.$

Form $31.$ April $16$ Purchased the following items on account from Alexus Fitness Connection: inventory, $$9,180\mathrm{.}00$; miscellaneous selling expense $($display cases$),$ $$675\mathrm{.}00$; store supplies $($promotion pack$),$ $$250\mathrm{.}00.$ Total: $$10,105\mathrm{.}00.$ Terms are $\frac{n}{30}.$