At the beginning of the current season on April 1, the ledger of Sheridan Company Shop showed Cash $1,800, Irventory $2,500, and Common Stoc Apr: 5 Purchased golf discs, bags, and other irventory on account from Arnie Co. \$1,200, FOB shipping point, terms 2/10,n/60. 7 Paid freight on the Arnie purchase $60 9 Received credit from Arnie Co. for merchandise returned $200. 10 Sold merchandise on account for $930, terms n/30. The merchandise sold had a cost of $558. 12 Purchased disc golf shirts and other accessories on account from Woods Sportswear $630, terms 1/10,n/30. 14 Paid Amie Co infuli. less discount. 17 Recelved credit from Woods Sportswear for merchandise returned $30. 20 Made sales on account to members for $690, terms N/30. The cost of the merchandise sold was $300. 21 Paid Woods Sportowear in fulli, less discount 27 Granted an allowance to members for clothing that did not fit $30. 30 Recelved payments an account from members $950 Current Atirnct in Provers yoscici de Cows Sold. (4) amounts. Record joumal entries in the order presented in the problems)