At the beginning of the current season on April 1, the ledger of Carla Vista Pro Shop showed Cash $3,070; Inventory $3.500; and Common Stock $6.570. The following transactions were completed during April 2022 Apr. 5 7 9 10 12 14 Purchased golf bags, clubs, and balls on account from Arnie Co $1,800, terms 4/10, 1/60. Paid freight on Arnie purchase $80. Received credit from Arnie Co. for merchandise returned $400. Sold merchandise on account to members $1,230, terms 1/30. The merchandise sold a cost of $750 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $1.070, terms 2/10,1/30. Pald Arnie Co. in full Received credit from Woods Sportswear for merchandise returned $70. Made sales on account to members $890, terms n/30. The cost of the merchandise sold was $550 Paid Woods Sportswear in full. Granted an allowance to members for clothing that did not fit properly $90. Received payments on account from members 51.270. 17 20 21 27 30 doc Date Account Titles and Explanation Debit Credit Apr. 5 Inventory 1800 Accounts Payable 380 Apr. 7 Freight-in 80 Cash 400 > Apr. 9 Accounts Payable Purchase Returns and Allowances 1230 Apr. 10 Accounts Receivable > Question 4 of 8 .../10 E (To record credit sale) Cost of Goods Sold 750 Inventory - 75 (To record cost of goods sold) Apr. 12 Inventory 1070 107 Accounts Payable 1400 Apr. 14 Accounts Payable Purchase Discounts 134 Cash 70 Apr. 17 Accounts Payable Purchase Returns and Allowances 890 Apr. 20 Accounts Receivable .docx Question 4 of 8. .../10 E Sales Revenue 89 (To record credit sale) Cost of Goods Sold 550 Inventory 55 (To record cost of goods sold) Apr. 21 Accounts Payable 1000 Purchase Discounts 98 Cash 90 Apr. 27 Sales Returns and Allowances Accounts Receivable 1270 > Apr. 30 Cash Accounts Receivable Your answer has been saved. See score details after the due date. Using T-accounts, enter the beginning balances in the ledger accounts and post the April transactions. (Pos journal entries posted in part a. For accounts that have a zero balance select "4/30 Bal." from the list and enter Of Cash 4/1 Bal. 2500 4/7 80 4/30 1220 4/14 1261 4/21 792 4/30 Bal. 1587 Accounts Receivable 1340 4/10 80 4/27 810 4/30 1220 4/20 Accounts Receivable 4/10 1340 4/27 80 4/20 810 4/30 1220 4/30 Bal. 850 Inventory 4/1 Bal. 3500 4/5 1500 4/9 200 4/17 30 Arrannte Dawahle QuestIUM 4 OT 8 > Accounts Payable 4/9 200 4/5 1500 4/14 1300 4/12 830 4/17 30 4/21 800 4/30 Bal. 2330 Common Stock 4/1 Bal 6000 4/30 Bal, 6000 Sales Revenue 4/10 1340 4/20 810 2150 4/30 Bal. apter 1 Outline.docx Sales Returns and Allowances 4/27 V 80 4/30 Bal. 80 Cost of Goods Sold 4/5 1500 4/12 830 4/30 Bal. 2330 List of Accounts (c) Question 4 of 8 C /10 (c) Prepare a trial balance on April 30, 2022. (De not list those accounts that have zero ending balance) CARLA VISTA PRO SHOP Trial Balance April 30 2022 Debit Credit Cash 1507 Accounts Receivable Inventory Accounts Receivable Como Stock Chat Outlined Gearch OW URL - 2 B 0 9 6 7 5 P 3 0 2 Y U T E R Question 4 of 8 Trial Balance .../10 April 30, 2022 Debit Cash Credit 1587 Accounts Receivable 850 Inventory Accounts Receivable Common Stock $ List of Accounts Attempts: 0 of 1 used Submit An Save for Later Last saved 19 hours ago