At the beginning of the current season on April 1 , the ledger of Sandhill Pro Shop showed Cash $2,980, Inventory $3,500, and Common Stock $6,480. The following transactions were completed during April 2025. Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co. $2,200, terms 2/10,n/60. 7 Paid freight on Arnie purchase $80. 9 Received credit from Arnie Co. for merchandise returned $600. 10 Sold merchandise on account to members $1,360, terms n/30. The merchandise sold had a cost of $920. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $1,050, terms 2/10,n/30. 14 Paid Arnie Co. in full. 17 Received credit from Woods Sportswear for merchandise returned $50. 20 Made sales on account to members $820, terms n/30. The cost of the merchandise sold was $550. 21 Paid Woods Sportswear in full. 27 Granted an allowance to members for clothing that did not fit properly $80. 30 Received payments on account from members $1,170. 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 previous part. For accounts that have a zero balance, select " 4/30Bal." from drop down and enter 0 for the Accounts Payable Sales Revenue Sales Returns and Allowances