At the beginning of the current season on April 1, the ledger of Granite Hills Pro Shop showed Cash $ 3,010: Inventory $ 4,010; and Common Stock $ 7,020. The following transactions occurred during April 2017 Apr. Purchased golf bags, clubs, and balls on account from Arnie Co. $ 1.530, terms 4/10, n/60. 7 Paid freight on Arnie Co. purchases $ 82 9 Received credit from Arnie Co. for merchandise returned $ 230. 10 Sold merchandise on account to members $ 1.367, terms n/30. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $ 14 17 20 21 27 847, terms 2/10, n/30. Paid Arnie Co. in full. Received credit from Woods Sportswear for merchandise returned $ 47, Made sales on account to members $ 826, terms n/30. Paid Woods Sportswear in full. Granted credit to members for clothing that did not fit properly $ 8 2. count from members $ 1.244 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. Round answers to O decimal places, eg. 5,275. For accounts that have a zero balance select "4/30 Bal." from the list and enter O for the amount.) Cash Accounts Receivable