At the beginning of the current season on April 1, the ledger of Granite Hills Pro Shop showed Cash $2,500; Inventory $3,500; and Common Stock $6,000. The following transactions occurred during April 2022. Apr. 5 7 9 10 12 14 17 20 21 27 30 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,500, terms 3/10, n/60. Paid freight on Arnie Co. purchases $80. Received credit from Arnie Co. for merchandise returned $200. Sold merchandise on account to members $1,340, terms n/30. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $830, terms 1/10, n/30. Paid Arnie Co. in full. Received credit from Woods Sportswear for merchandise returned $30. Made sales on account to members $810, terms n/30. Paid Woods Sportswear in full. Granted credit to members for clothing that did not fit properly $80. Received payments on account from members $1,220.

At the beginning of the current season on April 1, the ledger of Granite Hills Pro Shop showed Cash $2,500; Inventory $3,500; and Common Stock $6,000. The following transactions occurred during Aprit 2022. Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,500, terms 3/10,n/60. 7. Paid freight on Arnie Ca. purchases 580 . 9 Received credit from Arnie Co. for merchandise returned $200. 10 Sold merchandise on account to members $1,340, terms n/30. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportwwear 5830, terms 1/20, N30. 14 Paid Arnie Co. in full. 17 Received credit from Woods Sportswear for merchandise returned $30. 20 Made sales on account to members $810, terms n/30. 21 Pald Woods Soertswear in full. 27. Grantedcredit to members for clothing that did not hit properly 500. 30 Received asyments on account from members 51,220 hom the lint and enter Ofor the amount. Purchase Heturne and Aibwances Purchase Returns and Allowances eTextbook and Media List of Actounts