At the beginning of the current season on April 1, the ledger of Carla Vista Pro Shop showed Cash $3,040, Inventory $4,040, and Common Stock $7,080. The following transactions occurred during April 2025. Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,620, terms 3/10,n/60. 7 Paid freight on Arnie Co. purchases $86 9. Received credit from Arnie Co, for merchandise returned $320. 10. Sold merchandise onaccount tomembers $1.447, terms n/30 12. Purchased golf shoes, sweaters, and other accessories on account from Woods 5portswear $896, terms 1/10,n/30. 14 Paid Arrie Co, in full. 17 Recelved credit from Woods 5portswear for merchandise returned $96 20 Made sales on account to members $875, terms n/30 21 Paid Woods Sportswear in full. 27. Granted credit to members for clothing that did not fit properly 586 . 30 Recelved payments on account frommembers $1.318 Journalize the April transactions using a periodic inventory system. (If no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts. Credit account titles are automotically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries