At the beginning of the current season on April 1, the ledger of Oriole Pro Shop showed Cash $3,075; Inventory $4,075; and Common Stock $7,150. The following transactions occurred during April 2022.

Apr.	5		Purchased golf bags, clubs, and balls on account from Arnie Co. $1,725, terms 4/10, n/60.
	7		Paid freight on Arnie Co. purchases $92.
	9		Received credit from Arnie Co. for merchandise returned $425.
	10		Sold merchandise on account to members $1,541, terms n/30.
	12		Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $955, terms 1/10, n/30.
	14		Paid Arnie Co. in full.
	17		Received credit from Woods Sportswear for merchandise returned $155.
	20		Made sales on account to members $932, terms n/30.
	21		Paid Woods Sportswear in full.
	27		Granted credit to members for clothing that did not fit properly $92.
	30		Received payments on account from members $1,403.

(a)

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Journalize the April transactions using a periodic inventory system