At the beginning of the current season on April 1, the ledger of Crane Pro Shop showed Cash $ 3,060; Inventory $ 4,060; and Common Stock $ 7,120. The following transactions occurred during April 2022. Apr. 5 7 9 Purchased golf bags, clubs, and balls on account from Arnie Co. $ 1,680, terms 4/10./60. Paid freight on Arnie Co. purchases $ 90. Received credit from Arnie Co. for merchandise returned $ 380, Sold merchandise on account to members $ 1,501, terms n/30. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $ 930, terms 2/10, 1/30. 10 12 14 Paid Arnie Co. in full. 17 Received credit from Woods Sportswear for merchandise returned $ 130. 20 Made sales on account to members $ 907, terms n/30 21 Paid Woods Sportswear in full. Granted credit to members for clothing that did not fit properly $ 90, 27 30 Received payments on account from members $ 1.366. Journalize the April transactions using a periodic inventory system. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. Round answers to decimal places, e3,5,275.) Date Account Titles and Explanation Debit Credit Question 13 of 14 . > - / 16.92 III > Q ALE Qu ACE Vies Ace Ques ACO