7 10 At the beginning of the current season on April 3, the ledger of Pharoah Pro Shop showed Cash $2025, Inventory $4,025; and Common Stock $7.050. The following transactions occurred during Apell 2022. Apr 5 Purchased golf bags, clubs, and balls on account from AmleCo $1.575, terros 4/10, 1/60 Paid freight on Arnie Co purchases $34. Received credit from Arnie Co. for merchandise returned $275. Sold merchandise on account to members $1.407. terms 1/30 12 Purchased golf shoes, weaters, and other accessories on account from Woods Sportswear $872, terms 2/10, 1/30 Pald Arnie Co Intut 17 Received credit from Woods Sportswear for merchandise returned 572. 20 Made sales on account to members 5851, term /30. Paid Woods Sportswear in full 27 Granted credit to members for clothing that did not fit properly 384 Received payments on account from members $1.281 14 21 30 Using Taccounts, enter the beginning balances in the lediger accounts and post the pritransactions in theater Jumped in portada de les 275. For that meet from the fortunt Accounts Receivable Inventory Accounts Payable