At the beginning of the current season on April 1, the ledger of Sunland Pro Shop showed Cash $3,100; Inventory $3,500; and Common Stock $6,600. The following transactions were completed during April 2022. Apr. 5 7 9 10 12 14 Purchased golf bags, clubs, and balls on account from Arnie Co. $2,600, terms 3/10,n/60. Paid freight on Arnie purchase $80, Received credit from Arnie Co. for merchandise returned $700. Sold merchandise on account to members $1.470, terms 1/30. The merchandise sold had a cost of $840. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $950, terms 2/10,n/ Paid Arnie Co. in full. Received credit from Woods Sportswear for merchandise returned $50. Made sales on account to members $820, 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 $70. Received payments on account from members $1,180. 17 20 21 27 30 Journalize the April transactions using a perpetual inventory system. (If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Credit account titles are automatically indented when amount is ente Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Using T-accounts, enter the beginning balances in the ledger accounts and post the April transactions. (Post ento order of journal entries posted in part a. For accounts that have a zero balance select "4/30 Bal." from the enter for the amount.) Cash Accounts Receivable Inventory 80 ooo Fa epare a trial balance on April 30, 2022. (Do not list those accounts that have zero ending balance.) SUNLAND PRO SHOP Trial Balance Debit Credit e Textbook and Media List of Accounts 80 DOO Dll Prepare an income statement through gross profit for the month of April 2022 SUNLAND PRO SHOP Income Statement (Partial) $ : $ $