Tx16. Pay supplier - $6,000

The net profit brought forward is $160.

​What do we have more of, or perhaps less of, as a result of this transaction?

Observations:
This obligation was created on January 31 (Tx4) when we purchased the equipment for $6,000 on 30 days payment terms. That means the due date for this payment was March 2 (if we assume February had 28 days). We paid on March 31, some 4 weeks late.

​Does this matter?

​The net profit at the end of the activity is $160.