At the beginning of the current season on April 1, the ledger of Carla Vista Pro Shop showed Cash $3,350, Inventory $3,880, and Owner's Capital \$7,230. These transactions occurred during April 2022. Apr. 5 Purchased golf bags, clubs, and balls on account from Tiger Co. $1,080,terms 2/10,n/60, FOB shipping point. 7 Paid freight on Tiger Co. purchases $60. 9 Received credit from Tiger Co. for merchandise returned $130. 10 Sold merchandise on account to members $670, terms n/30. 12 Purchased golf shoes, sweaters, and other accessories on account from Classic Sportswear $560, terms 1/10,n/30. 14 Paid Tiger Co, in full. 17 Received credit from Classic Sportswear for merchandise returned $60. 20 Made sales on account to members $670, terms n/30. 21 Paid Classic Sportswear in full. 27 Granted credit to customers for clothing that did not fit properly $40. 30 Received payments on account from members $670. The chart of accounts for the pro shop includes Cash. Accounts Receivable, Inventory. Accounts Payable, Owner's Capital, Sales Revenue, Sales Returns and Allowances, Purchases, Purchase Returns and Allowances, Purchase Discounts, and Freight-In. (a) Journalize the April transactions using a periodic inventory system. (List all debit entries before credit entries. Credit account titles outomatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles enter 0 for the amounts.) Journalize the April transactions using a periodic inventory system. (List all debit entries before credit entries. 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 O for the amounts.)