At the beginning of the current season on April 1, the ledger of Wildhorse Pro Shop showed Cash $3,050, Inventory $4,050; and Common Stock $7,100. The following transactions occurred during April 2022 Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co $1,650, terms 4/10, 1/60 7 Paid freight on Arnie Co. purchases $88. 9 Received credit from Arnie Co. for merchandise returned $350. 10 Sold merchandise on account to members $1,474, terms 1/30 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $913, terms 1/10, 1/30 14 Pald Amnie Co in u 17 Received credit from Woods Sportswear for merchandise returned $113. 20 Made sales on account to members 1891, terms 1/30. 21 Paid Woods Sportswear in full. 27 Granted credit to members for clothing that did not fit properly $88. 30 Received payments on account from members $1,342 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, e.g. 5,275. For accounts that have a zero balance select "4/30 Bal." from the list and enter for the amount.) Cash dy Accounts Receivable Inventory Accounts Payable Common Stock Sales Revenue Sales Returns and Allowances V Purchases > Purchase Returns and Allowances Purchase Discounts Freight-In C (