At the beginning of the current season on April 1, the ledger of Kokott Pro Shop showed Cash $2,900; Inventory $3,300; and Common Stock $6,200. These transactions occurred during April 2017 Apr. 5 Purchased golf bags, clubs, and balls on account from Hogan Co$2,000, FOB shipping point, terms 2/10, n/60. 7 Paid freight on Hogan Co. purchases $150 9 Received credit from Hogan Co, for merchandise retumed $200 10 Sold merchandise on account to customers $600, terms n/30 12 Purchased golf shoes, sweaters, and other accessories on account from Duffer Sportswear $750, terms 1/10, y30. 14 Paid Hegan Co. in full 17 Received credit from Duffer Sportswear for merchandise returned $150 20 Made sales on account to customers $600, terms n/30. 21 Paid Duffer Sportswear in full. 27 Granted credit to customers for clothing that had flaws 30. 30 Received payments on account from customers 600. The chart of accounts for the pro shop includes Cash, Accounts Reccivable, Inventory, Accounts Payable, Comman Stock, Sales Revenuc, Sales Retuns and Allowances, Purchases, Purchase Returns and Allawances, Purchase Discounts, and Freight-In. ournel ize the April transactions using a periodic inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem) Date Account Titles and Explanation Debit Credit Using T-accounts, enter the beginning balances in the ledger accounts and post the April transactions. (Post entries in the order of journal entries presented in the provious question.)