At the beginning of the current season on April 1, the records of Granite Hills Pro Shop showed Cash $2.500. Inventory $3,500, and Common Stock $6,000. The following transactions occurred during April 2022. 10 12 Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,500. 9 Received credit from Arnie Co. for merchandise returned $200. Sold merchandise on account to members $1,340. The merchandise sold had a cost of $820. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $830. 14 Paid Arnie Co. in full. 17 Received credit from Woods Sportswear for merchandise returned $30. Made sales on account to members $810. The cost of merchandise sold was $550. Paid Woods Sportswear in full. 30 Received payments on account from members $1,220. 20 21 Enter the beginning balances in the summary and record the April transactions using a perpetu Include margin explanations for the changes in revenues and expenses. (Enter negative amo a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) Assets Cash Accts. Rec. Apr. 1 $ $ un 9 10 12 14 17 20 21 30 Liabilities Inv. Accts. Pay. Common Stock $ $ $ 6000 Stockholders' Equity Retained Earnings Rev. Exp. $ $ $