At the beginning of the current season on April 1, the ledger of Oriole Pro Shop showed Cash $3,020: Inventory $4,020; and Common Stock $7,040. The following transactions occurred during April 2022. Apr. 5 7 9 10 12 Purchased golf bags, clubs and balls on account from Arnie Co. $1,560, terms 3/10,n/60. Paid freight on Arnie Co. purchases $83. Received credit from Arnie Co for merchandise returned $260. Sold merchandise on account to members $1,394 terms n/30. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $863, terms 2/10, 1/30 Paid Arnie Co. in full. Received credit from Woods Sportswear for merchandise returned $63. Made sales on account to members $842, terms n/30. Paid Woods Sportswear in full. Granted credit to members for clothing that did not fit properly $83, 14 17 20 21 27 30 Received payments on account from members $1,269. Date Account Titles and Explanation Debit Credit : 1 I honk and Martin