At the beginning of the current season on April 1, the ledger of Sheridan Company showed Cash $3,800; Inventory $4,100; and Common Stock $7.900. These transactions occurred during April 2020. Apr. 5 Purchased golf bags, clubs, and balls on account from Hogan Co. $1,500. FOB shipping point terms 2/10.n/60. 7 Paid freight on Hogan Ca. purchases $50. 9 Received credit from Hogan Co.for merchandise returned $150. 10 Sold merchandise on account to customers $820. terms n/30. Purchased golf shoes. sweaters, and other accessories on account from Duffer Sportswear $750. terms 1/10. n/30. Paid Hogan Co. in full. Received credit from Duffer Sportswear for merchandise returned $50. vacesales or account to customers $820, terms BO, Paid Duffer Sportswear in full. 27 Granted credit to customers for clothing that had flaws $40. 30 Received payments on account from customers $820. Question 5 of 5 /5 III Journalize the April transactions using a periodic inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Apr. 5 Accounts Payable Apr. 7 Aor Apr 10 64 Mostly clear 9 Type here to search Apr. 12 Apr 14 V Apr 1 6:49F SUS 18 no estion 5 of 5 Inventory Purchase Discounts Freight-In - 5