(b) 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.) 4/1 Bal, 4/5 4/7 4/9 4/10 4/12 4/14 4/17 4/20 4/21 4/27 4/30 4/30 Bal. Cash Accounts Receivable Inventory At the beginning of the current season on April 1, the ledger of Blossom Pro Shop showed Cash $3,240; Inventory $3,500; and Common Stock $6.740. The following transactions were completed during April 2022. Purchased golf bags, clubs, and balls on account from Arnie Co. $1,800, terms 4/10, n/60. Apr. 5 7 Paid freight on Arnie purchase $80. 9 Received credit from Arnie Co. for merchandise returned $400. 10 Sold merchandise on account to members $1,320, terms n/30. The merchandise sold had a cost of $810. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $1,050, terms 1/10, n/30. 14 Paid Arnie Co. in full. 20 21 17 2228 Received credit from Woods Sportswear for merchandise returned $50. Made sales on account to members $900, terms n/30. The cost of the merchandise sold was $550. Paid Woods Sportswear in full. 27 Granted an allowance to members for clothing that did not fit properly $85. 30 Received payments on account from members $1,210