(c) Prepare a trial balance on April 30, 2020. (Do not list those accounts that have zero ending balance.) CONCORD'S DISCORAMA Trial Balance Debit Credit $ SI Totals $ Click if you would like to Show Work for this question: Open Show Work Enter the beginning balanceS II Lie reuyer accounts and post the Apri uransacuons. Cash No. 101 Balance Date Explanation Ref. Debit Credit Apr. 1 Balance 2000 Apr. 7 J1 40 1960 Apr. 14 31 931 1029 Apr. 21 31 594 435 Apr. 30 31 840 1275 Accounts Receivable Explanation Ref. Debit No. 112 Balance Date Credit Apr. 10 11 920 920 > Apr. 20 31 630 1550 Apr. 27 J1 20 1530 Apr. 30 J1 840 690 Inventory Explanation Ref. Debit No. 120 Balance Date Credit Apr. 30 v J1 840 690 Inventory Explanation Ref. Debit No. 120 Date Credit Balance Apr. 1 v Balance 2400 Apr. 57 11 1150 3550 > Apr. 7 11 40 3590 Apr. 9 11 200 3390 > Apr. 107 11 552 2838 > Apr. 12 J1 665 3503 > Apr. 14 31 19 3484 IS Apr. 17 J1 65 3419 > Apr. 20 31 400 3019 Apr 21 31 6 3013 Accounts Payable No. 201 No. 201 Accounts Payable Explanation Ref. Debit Date Credit Balance Apr. 57 31 1150 1150 Apr. 9 J1 200 950 Apr. 12v J1 665 1615 > Apr. 14 J1 950 665 Apr. 17 31 65 600 Apr: 21 J1 600 0 Owner's Capital Explanation Ref. Debit Date No. 301 Balance Credit Apr1 Balance 4400 Sales Revenue Explanation Ref. Debit Date No. 401 Balance Credit Apr. 10 31 920 920 Apr 20 J1 630 1550 Sales Returns and Allowances No. 412 Apr. 1 Balance 4400 Sales Revenue Explanation Ref. Debit No. 401 Balance Date Credit Apr. 10 v 1 920 920 Apr. 20 J1 630 1550 Sales Returns and Allowances Explanation Ref. Debit No. 412 Balance Date Credit Apr. 27 31 20 20 No. 505 Cost of Goods Sold Explanation Ref. Debit Date Credit Balance Apr 10 31 552 552 Apr. 20 31 400 952 Click if you would like to Show Work for this question: Open Show Work Problem 5-04A a-c (Part Level Submission) Concord Hagen, a former disc golf star, operates Concord's Discorama. At the beginning of the current season on April 1, the ledger of Concord's Discorama showed Cash $2,000, Inventory $2,400, and Owner's Capital $4,400. The following transactions were completed during April. Apr. 5 Purchased golf discs, bags, and other inventory on account from Mumford Co. $1,150, FOB shipping point, terms 2/10, n/60. 7. Paid freight on the Mumford purchase $40. 9 Received credit from Mumford Co. for merchandise returned $200. 10 Sold merchandise on account for $920, terms n/30. The merchandise sold had a cost of $552. 12 Purchased disc golf shirts and other accessories on account from Saucer Sportswear $665, terms 1/10, n/30. 14 Paid Mumford Co. in full, less discount. 17 Received credit from Saucer Sportswear for merchandise returned $65. 20 Made sales on account for $630, terms n/30. The cost of the merchandise sold was $400. 21 Paid Saucer Sportswear in full, less discount. 27 Granted an allowance to customers for clothing that was flawed $20. 30 Received payments on account from customers $840. The chart of accounts for the store includes the following: No. 101 Cash, No. 112 Accounts Receivable, No. 120 Inventory, No. 201 Accounts Payable, No. 301 Owner's Capital, No. 401 Sales Revenue, No. 412 Sales Returns and Allowances, and No. 505 Cost of Goods Sold