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 Aprit 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 Arnie 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 Received credit 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. Journalize the April transactions using a periodic inventory system. (If no entry is required, select "No Entry" for the occount titles and enter 0 for the omounts. Credit account titles are outomatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem, Round answers to 0 decimal places, es. 5;275.) Apr. 14 : Apr. 17 : Ape:20 : Apr.21 : Apr.27: Apr 30