At the beginning of the current season on April 1, the ledger of Oriole Pro Shop showed Cash $3,020; Inventory $4.020; and Common Stock \$7,040. The following transactions occurred during April 2022 Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,560, terms 3/10, n/60. 7 Paid freight on Arnie Co, purchases $83. 9 Received credit from Arnic Co, for merchandise returned $260. 10 Sold merchandise on account to members $1,394, terms n/30. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $863, terms 2/10,n/30. 14 Paid Arnie Co, in full. 17 Recelved eredit from Woods Sportswear for merchandise returned $63. 20 Made sales on account to members $842, terms n/30. 21 Paid Woods Sportswear in full. 27 Granted credit to members for clothing that did not fit properly $83. 30 Received payments on account from members $1,269. For the Year Ended April 30, 2022 Debit Credit $ $