At the beginning of the current season on April 1, the ledger of Sunland Pro Shop showed Cash $2,940; Inventory $3,500; and Common Stock $6,440. The following transactions were completed during April 2022.

Apr. 5		Purchased golf bags, clubs, and balls on account from Arnie Co. $2,000, terms 2/10, n/60.
7		Paid freight on Arnie purchase $80.
9		Received credit from Arnie Co. for merchandise returned $600.
10		Sold merchandise on account to members $1,390, terms n/30. The merchandise sold had a cost of $750.
12		Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $1,070, terms 1/10, n/30.
14		Paid Arnie Co. in full.
17		Received credit from Woods Sportswear for merchandise returned $70.
20		Made sales on account to members $930, terms n/30. The cost of the merchandise sold was $550.
21		Paid Woods Sportswear in full.
27		Granted an allowance to members for clothing that did not fit properly $75.
30		Received payments on account from members $1,280.

Prepare a trial balance on April 30, 2022. (Do not list those accounts that have zero ending balance.)

SUNLAND PRO SHOP Trial Balance choose an accounting period April 30, 2022For the Month Ended April 30, 2022For the Year Ended April 30, 2022
		Debit		Credit
enter an account title		$enter a debit balance		$enter a credit balance
enter an account title		enter a debit balance		enter a credit balance
enter an account title		enter a debit balance		enter a credit balance
enter an account title		enter a debit balance		enter a credit balance
enter an account title		enter a debit balance		enter a credit balance
enter an account title		enter a debit balance		enter a credit balance
enter an account title		enter a debit balance		enter a credit balance
		$enter a total for the debit column		$enter a total for the credit column