At the beginning of the current season on April 1, the ledger of Sheridan Pro Shop showed Cash $3,085; Inventory $4,085; and Common Stock $7,170. The following transactions occurred during April 2022. Apr. 9 10 12 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,755, terms 3/10, n/60. Paid freight on Arnie Co. purchases $94. Received credit from Arnie Co. for merchandise returned $455. Sold merchandise on account to members $1,568, terms n/30. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $971, terms 2/10, n/30. Paid Arnie Co. in full. Received credit from Woods Sportswear for merchandise returned $171. Made sales on account to members $948, terms n/30. Paid Woods Sportswear in full. Granted credit to members for clothing that did not fit properly $94. Received payments on account from members $1,427. 14 17 20 21 27 30 Prepare a trial balance on April 30, 2022. (Do not list those accounts that have zero ending balance.) SHERIDAN PRO SHOP Trial Balance For the Month Ended April 30, 2022 Debit Credit Cash $ 2373 $ Accounts Receivable 2422 Inventory 4085 Common Stock 7170 Sales Revenue 2516 Sales Returns and Allowances 94 Purchases 2726 Freight-In 94 Purchase Returns and Allowances 626 Purchase Discounts 47 $ 11794 $ 10359