At the beginning of the current season on April 1, the ledger of Crane Pro Shop showed Cash $3,280; Inventory $3,500; and Common Stock $6,780. The following transactions were completed during April 2022 9 Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co $2,000, terms 3/10, 1/60 7 Pald freight on Arnie purchase $80. Received credit from Amie Co. for merchandise returned $200. 10 Sold merchandise on account to members $1,220, terms 1/30. The merchandise sold had a cost of $770. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $760, terms 1/10, 1/30 14 Pald Arnie Co. in full 17 Received credit from Woods Sportswear for merchandise returned 560 20 Made sales on account to members $810, terms 30. The cost of the merchandise sold was $550. 21 Paid Woods Sportswear in full 27 Granted an allowance to members for clothing that did not fit properly $90. 30 Received payments on account from members $1,250. 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. For accounts that have a zero balance select "4/30 Bal." from the list and enter o for the amount.) Cash 4/1 Bal 3280 4/7 80 4/30 12504/14 1746 4/21 693 4/30 Bal. 2011 Accounts Receivable 4/10 1220 4/27 90 4/30 810 4/30 1250 4/30 Bal 690 Inventory 4/1 Bal. 3500 4/9 200 4/5 2000 4/10 770 x x 4/12 760 4/20 550 x 4/17 60 x X 4/30 Bal. 4680 Accounts Payable 4/9 200 4/5 2000 X 4/14 1340 4/12 760 4/17 60 4/21 4/30 Bal. Common Stock 4/1 Bal. 4/30 Bal. Sales Revenue > 4/10 1220 4/20 810 4/30 Bal. v 2030 Sales Returns and Allowances X Cost of Goods Sold 4/10 770 4/20 550 4/30 Bal. 1320