At the beginning of the current season on April 1, the ledger of Blossom Pro Shop showed Cash $ 3,110; Inventory $4,110, and Common Stock $ 7.220. The following transactions occurred during April 2022. Apr. 5 7 9 Purchased golf bags, clubs, and balls on account from Arnie Co. $ 1,830, terms 4/10, 1/60. Paid freight on Arnie Co. purchases $ 98. Received credit from Arnie Co. for merchandise returned $ 530. Sold merchandise on account to members $ 1,635, terms n/30. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $1.013. terms 1/10./30. 10 12 14 Paid Arnie Co in full. 17 Received credit from Woods Sportswear for merchandise returned $ 213. Made sales on account to members $980, terms n/30. 20 21 Paid Woods Sportswear in full. 27 Granted credit to members for clothing that did not fit properly 5 98. Received payments on account from members $ 1.488. 30 Cash 4/1 Bal. 3,110 4/30 1,488 DILI 4/30 Bal. Accounts Receivable [.. Common STOCK Sales Revenue Sales Returns and Allowances Durchases Och Purchases Purchase Returns and Allowances 11 Purchase Discounts Purchase Discounts Freight-In