At the beginning of the current season on April 1, the ledger of Crane Pro Shop showed Cash $3,280; Inventory $3,500; and Common Stock $6,780. The following transactions were completed during April 2022. Apr. 5 7 9 10 12 14 17 20 21 27 30 Purchased golf bags, clubs, and balls on account from Arnie Co. $2,000, terms 3/10, 1/60. Paid freight on Arnie purchase $80. Received credit from Arnie Co.for merchandise returned $200. Sold merchandise on account to members $1,220, terms n/30. The merchandise sold had a cost of $770. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $760, terms 1/10,n/30. Paid Arnie Co. in full. Received credit from Woods Sportswear for merchandise returned $60. Made sales on account to members $810, terms n/30. The cost of the merchandise sold was $550. Paid Woods Sportswear in full. Granted an allowance to members for clothing that did not fit properly $90. Received payments on account from members $1,250. 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. For accounts that have a zero balance select "4/30 Bal." from the list and enter for the amount.) Cash 4/1 Bal. >