Announcements Problem 5-04A a-c (Part Level Submission) Bramble Hagen, a former disc golf star, operates Bramble's Discorama. At the beginning of the current season on April 1, the ledger of Bramble's Discorama showed Cash Apr. 5 Purchased golf discs, bags, and other inventory on account from Mumford Co. $1,000, FOB shipping point, terms 2/10, V60 7 Paid freight on the Mumford purchase $40. 9 Received credit from Mumford Co. for merchandise returned $100. 10 Sold merchandise on account for $800, terms n/30. The merchandise sold had a cost of $480. 12 Purchased disc golf shirts and other accessories on account from Saucer Sportswear $660, terms 1/10, n/30. 14 Paid Mumford Co. in full, less discount. 17 Received credit from Saucer Sportswear for merchandise returned $60. 20 Made sales on account for $510, terms n/30. The cost of the merchandise sold was $300. 21 Paid Saucer Sportswear in full, less discount. 27 Granted an allowance to customers for clothing that was flawed $10. 30 Received payments on account from customers $800. The chart of accounts for the store includes the following: No. 101 Cash, No. 112 Accounts Receivable, No. 120 Inventory, No. 201 Accounts Payable, No. 301 Owner's Capite (a) Your answer is partially correct. Try again. Journalize the April transactions using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manu Date Account Titles and Explanation Debit Credit Apr. 5 Inventory 1000 Accounts Payable 1000 Apr. 7 Inventory Cash Apr. 9 7 Accounts Payable 100 Inventory 100 Apr. 10 Accounts Receivable 800 Sales Revenue 800 (To record credit sale.) CALCULATOR PRINTER VERSION