At the beginning of the current season on April 1, the ledger of Crane Pro Shop showed Cash $3,115; Inventory $4,115; and Common Stock $7,230. The following transactions occurred during April 2022.

Apr.	5		Purchased golf bags, clubs, and balls on account from Arnie Co. $1,845, terms 4/10, n/60.
	7		Paid freight on Arnie Co. purchases $98.
	9		Received credit from Arnie Co. for merchandise returned $545.
	10		Sold merchandise on account to members $1,648, terms n/30.
	12		Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $1,021, terms 2/10, n/30.
	14		Paid Arnie Co. in full.
	17		Received credit from Woods Sportswear for merchandise returned $221.
	20		Made sales on account to members $996, terms n/30.
	21		Paid Woods Sportswear in full.
	27		Granted credit to members for clothing that did not fit properly $98.
	30		Received payments on account from members $1,501.

Your answer is partially correct. 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, e.g. 5,275.) Date Account Titles and Explanation Debit Credit pr. 5 Purchases 1845 accounts payable 1845 pr. 7 Freight-in 98 cash 98 pr. 9 accounts payable 545 Purchase Returns and Allowances 545 pr. 10 V Accounts Recevable 1648 sales revenue 1648 pr. 12 V Purchases 1021 Accounts Payable 1021 pr. 14 V Accounts Payable 1300 Purchase Discounts 52 cash 1248 pr. 17 Accounts Payable 221 Purchase Returns and Allowances 221 pr. 20 V accounts receivable 996 sales revenue 996 pr. 21 V Accounts Payable 800 Purchase Discounts 16 Cash 784 pr. 27 V Sales Returns and Allowances 98 Accounts Recevable 98 pr. 30 V Cash 1501 Accounts Receivable 1501 Your answer is incorrect. Using T accounts, enter the beginning balances in the ledger accounts and post the April transactions. (Post entries in the order of journal entries posted in part a. Round answers to decimal places, eg. 5,275. For accounts that have a zero balance select "4/30 Bal." from the list and enter O for the amount.) Cash 4/1 Bal 4/7 4/30 4/14 > 4/21 4/30 Bal. Accounts Receivable Inventory Accounts Payable Common Stock Sales Revenue Sales Returns and Allowances Purchases Purchase Returns and Allowances Purchase Discounts Freight-In Your answer is partially correct. Prepare a trial balance on April 30, 2022. (Do not list those accounts that have zero ending balance.) CRANE PRO SHOP Trial Balance Aprill 30, 2022 Debit Credit cash $ Accounts Recevable Inventory Purchases Purchase Returns and Allowances Sales Revenue Sales Returns and Allowances Purchase Discounts Freight-In Common Stock s $ eTextbook and Media List of Accounts X Your answer is incorrect. Prepare an income statement through gross profit, assuming inventory on hand at April 30 is $5,243. CRANE PRO SHOP Income Statement (Partial) ofit, assuming inventory on hand at April 30 is $5.243. $ II $