At the beginning of the current season on April 1, the ledger of Sandhill Pro Shop showed Cash $3,045; Inventory $4,045; and Common Stock $7,090. The following transactions occurred during April 2022. Apr. 5 7 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,635, terms 4/10, n/60. Paid freight on Arnie Co. purchases $87. Received credit from Arnie Co. for merchandise returned $335. 9 10 12 Sold merchandise on account to members $1,461, terms n/30. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $905, terms 1/10, n/30. Paid Arnie Co. in full. 14 17 Received credit from Woods Sportswear for merchandise returned $105. Made sales on account to members $883, terms n/30. 20 21 Paid Woods Sportswear in full. Granted credit to members for clothing that did not fit properly $87. 27 30 Received payments on account from members $1,330. Using T accounts, enter the beginning balances in the ledger accounts and post the April transactions. (Post entries in the order of journal entries posted in part a. Round answers to decimal places, e.g. 5,275. For accounts that have a zero balance select "4/30 Bal." from the list and enter for the amount.) Cash Accounts Receivable Inventory V Accounts Payable > Common Stock Sales Revenue Sales Returns and Allowances Purchases