At the beginning of the current season on April 1, the ledger of Bramble Corp.showed Cash $2.900: Inventory $4.700; and Common Stock $7,600. These transactions occurred during April 2020 Apr. 5 Purchased golf bags, clubs, and balls on account from Hogan Co. $1.500 FOB shipping point, terms 2/10, 1/60 7 Paid freight on Hogan Co. purchases $50. 9 Received credit from Hogan Co.for merchandise returned $200. 10 Sold merchandise on account to customers $880, terms /30. 12 Purchased golf shoes, sweaters, and other accessories on account from Duffer Sportswear $450, terms 1/10, 1/30. 14 Paid Hogan Co. in full. 17 Received credit from Duffer Sportswear for merchandise returned $50. 20 Made sales on account to customers $880. terms/30 21 Paid Duffer Sportswear in full. 27 Granted credit to customers for clothing that had flaws $30. 30 Received payments on account from customers $880. The chart of accounts for the proshop includes Cash, Accounts Receivable, Inventory, Accounts Payable, Common Stock, Sales Revenue, Sales Returns and Allowances. Purchases, Purchase Returns and Allowances, Purchase Discounts, and Freight in Using T-accounts, enter the beginning balances in the ledger accounts and post the April transactions. (Post entries in the order question. For accounts with a zero balance select "04/30 Bal." from the list and enter 'O' or leave it blank.) Cash 880417 4/30 4/30 Bal 14/14 1470 4/30 Bal. 4/30 Bal 4/30 Bal 4/30 Bal. Accounts Receivable Inventory Accounts Payable Common Stock Common Stock Sales Revenue Sales Returns and Allowances Purchases Purchase Returns and Allowances Purchase Discounts