Assistance needed with ACC 114 homework.

Adam Nichols, a former disc golf star, operates Adams Discorama. At the beginning of the current season on April 1, the ledger of Adams Discorama showed Cash $1,900.00, Inventory $2,400.00, and Owners Capital $4,300.00. The following transactions were completed during April.

Apr. 5	Purchased golf discs, bags, and other inventory on account from Rayford Co. $1,000.00, FOB shipping point, terms2/10, n/60.
7	Paid freight on the Rayford purchase $50.00.
9	Received credit from Rayford Co. for merchandise returned $200.00.
10	Sold merchandise on account for $930.00, terms n/30. The merchandise sold had a cost of $558.00.
12	Purchased disc golf shirts and other accessories on account from Galaxy Sportswear $610.00, terms 1/10, n/30.
14	Paid Rayford Co. in full, less discount.
17	Received credit from Galaxy Sportswear for merchandise returned $60.00.
20	Made sales on account for $690.00, terms n/30. The cost of the merchandise sold was $370.00.
21	Paid Galaxy Sportswear in full, less discount.
27	Granted an allowance to customers for clothing that was flawed$20.00.
30	Received payments on account from customers $880.00.

List of Account Titles and Explanations at bottom of document. Dropdown boxes for dates should work. Problem 5-4A Adam Nichols, a former disc golf star, operates Adam's Discorama. At the beginning of the current season on April 1, the ledger of Adam's Discorama showed Cash $1,900.00, Inventory $2,400.00, and Owner's Capital $4,300.00. The following transactions were completed during April. Apr. 5 7 9 10 12 14 17 20 21 27 30 Purchased golf discs, bags, and other inventory on account from Rayford Co. $1,000.00, FOB shipping point, terms 2/10, n/60. Paid freight on the Rayford purchase $50.00. Received credit from Rayford Co. for merchandise returned $200.00. Sold merchandise on account for $930.00, terms n/30. The merchandise sold had a cost of $558.00. Purchased disc golf shirts and other accessories on account from Galaxy Sportswear $610.00, terms 1/10, n/30. Paid Rayford Co. in full, less discount. Received credit from Galaxy Sportswear for merchandise returned $60.00. Made sales on account for $690.00, terms n/30. The cost of the merchandise sold was $370.00. Paid Galaxy Sportswear in full, less discount. Granted an allowance to customers for clothing that was flawed$20.00. Received payments on account from customers $880.00. Journalize the April transactions using a perpetual inventory system. (Record entries in the order displayed in the problem statement. Round answers to 2 decimal places, e.g. 125.25. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit (To record credit sale.) (To record cost of merchandise sold.) (To record credit sale.) (To record cost of merchandise sold.) SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT Enter the beginning balances in the ledger accounts and post the April transactions. (Post entries in the order of journal entries presented in the previous question. Round answers to 2 decimal places, e.g. 125.25.) Cash Date No. 101 Explanatio n Balance Re f Debit Credit Balance J1 J1 J1 J1 Accounts Receivable Date Explanatio No. 112 Re Debit Credit Balance n f J1 J1 J1 J1 Inventory Date No. 120 Explanatio n Balance Re f Debit Credit Balance J1 J1 J1 J1 J1 J1 J1 J1 J1 Accounts Payable Date Explanatio n No. 201 Re f J1 Debit Credit Balance J1 J1 J1 J1 J1 Owner's Capital Date Explanatio n Balance No. 301 Re f Debit Credit Sales Revenue Date Balance No. 401 Explanatio n Re f Debit Credit Balance J1 J1 Sales Returns and Allowances Date Explanatio n No. 412 Re f Debit Credit Balance J1 Cost of Goods Sold Date Explanatio n No. 505 Re f J1 J1 Debit Credit Balance SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT Prepare a trial balance on April 30, 2014. (Round answers to 2 decimal places, e.g. 125.25.) ADAM'S DISCORAMA Trial Balance April 30, 2014 Debit Credit $ $ $ $ Click if you would like to Show Work for this question: SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT List of Accounts: Open Show Work Accounts Payable Accounts Receivable Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment Advertising Expense Buildings Cash Cost of Goods Sold Depreciation Expense Equipment Freight-in Freight-out Gain on Disposal of Plant Assets Income Summary Insurance Expense Interest Expense Interest Payable Interest Revenue Inventory Land Loss on Disposal of Plant Assets Maintenance and Repairs Expense Mortgage Payable Notes Payable Operating Expenses Owner's Capital Owner's Drawings Prepaid Insurance Property Tax Expense Property Taxes Payable Purchase Discounts Purchase Returns and Allowances Purchases Rent Expense Salaries and Wages Expense Salaries and Wages Payable Sales Commissions Expense Sales Commissions Payable Sales Discounts Sales Returns and Allowances Sales Revenue Supplies Supplies Expense Utilities Expense