During May $2021,$ Davis recorded the following notes about Lakeshore's transactions:$*$

May $1$ Great Lakes Grocery purchased a large quantity of Lakeshore's product for $$2,834,$ on credit.

May $3$ Email received from Great Lakes Grocery with a complaint that multiple packages were improperly sealed. Agreed to reduce Great Lakes Grocery's account by $$230.$

May $4$ Ordered supply of tea leaves from Mangrove Trading Co$.$ in Colombo, Sri Lanka. The order totalled $$4,765$ with terms of $10$ EOM, FOB Mississauga.

May $5$ Received $$2,256$ payment from Credit Valley Health$-$Mart for goods purchased on credit on

April $24,2021.$