At the beginning of the current season on April 1, the ledger of Blossom Pro Shop showed Cash $3,240, Inventory $3,500, and Common 5 tock $6,740. The following transsctions were completed during April 2025. Apr 5 Purchased golf bugs, clubs, and balls on account from Arnie Co. $1,800, terms 4/10, n/ 60 . 7 Paid freight on Arnie purchase $80 9. Received credit from Arnie Ca. for merchandise returned $400. 10 Sold merchandise on account to members $1,320, terms N/30. The merchandise sold had a cost of $810. 12. Purchased golf shioes; sweaters, and other accessories on account from Woods 5 portswear $1,050, terms 1/10, /30, 14 Paid Amic Co in full 17. Received credit trom Woods 5 portswear for merchandise returned $50 20 Made sales on account to members $900, terms nv30. The cont of the merchandise sold was $550. 21 Paid Woods Sportswear in tull 27 Granted an allowance to members for clothing that did not fit properly $85. 30 Recelved pavments on account from members \$1.210. Journalize the April transactions using a perpetual imventory system, (ff no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record Jourmal entries in the onder presented in the problem. List all debit entries before credit entries)