At the beginning of the current season on April 1, the ledger of Carla Vista Pro Shop showed Cash $3.095: Inventory $4,095; and Common Stock 57,190. The following transactions occurred during April 2022 Apr 5 7 9 10 12 Purchased golf bags, clubs, and balls on account from Arnie Co $1.785, terms 3/101/60 Paid freight on Arnie Co purchases $95. Received credit from Arnie Co. for merchandise returned 5485. Sold merchandise on account to members 51,595, termen/30 Purchased golf shoes sweaters, and other accessories on account from Woods Sportswear $988, terms 2/10, 1/30. Paid Amie Co. in full Received credit from Woods Sportswear for merchandise returned $188. Made tales on account to members $964 terms 1/30 Pald Woods Sportswear in full 14 17 20 21 27 Granted credit to members for clothing that did not fit properly 595 Received payments on account from members $1452 30 Using Taccounts, enter the beginning balances in the lediger accounts and post the April transactions. (Post entries in the order of ournal entries posted in parte. Round answers to decimal places... 5.275. For accounts that have a zero balance select4/30 Bal from the list and enter for the amount.) Cash Accounts Receivable