At the beginning of the current season on April 1, the ledger of Granite Hills Pro Shop showed Cash $ 3,090; Inventory $4,090: and Common Stock $ 7,180. The following transactions occurred during April 2017. Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co.$1.770, terms 3/10, n/60. 7 Paid freight on Arnie Co. purchases $94. 9 Received credit from Arnie Co. for merchandise returned $470. 10 Sold merchandise on account to members $ 1,581, terms n/30. 12 14 Paid Arnie Co. in full. 17 Received credit from Woods Sportswear for merchandise returned $179 20 Made sales on account to members $956, terms n/30. 21 Paid Woods Sportswear in full. 27 Granted credit to members for clothing that did not fit properly $ 94. 30 Received payments on account from members $1440. Purchased golf shoes, sweaters, and other accessories on account from woods Sportswear $ 979, terms 2/10n3o. At the beginning of the current season on April 1, the ledger of Granite Hills Pro Shop showed Cash $ 3,090; Inventory $4,090: and Common Stock $ 7,180. The following transactions occurred during April 2017. Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co.$1.770, terms 3/10, n/60. 7 Paid freight on Arnie Co. purchases $94. 9 Received credit from Arnie Co. for merchandise returned $470. 10 Sold merchandise on account to members $ 1,581, terms n/30. 12 14 Paid Arnie Co. in full. 17 Received credit from Woods Sportswear for merchandise returned $179 20 Made sales on account to members $956, terms n/30. 21 Paid Woods Sportswear in full. 27 Granted credit to members for clothing that did not fit properly $ 94. 30 Received payments on account from members $1440. Purchased golf shoes, sweaters, and other accessories on account from woods Sportswear $ 979, terms 2/10n3o