can someone pls help me asap
& drop ya p*ypal or cash*pp if you bout it
Current Attempt in Progress 7 9 Bramble Hagen, a former disc golf star, operates Bramble's Discorama. At the beginning of the current season on April 1, the ledger of Bramble's Discorama showed Cash $1,800, Inventory $2,200, and Owner's Capital $4,000. The following transactions were completed during April Apr. Purchased golf discs, bags, and other inventory on account from Mumford Co. $1,000, FOB shipping point, terms 2/10, 5 1/60 Paid freight on the Mumford purchase $40. Received credit from Mumford Co. for merchandise returned $100 Sold merchandise on account for $800, terms /30. The merchandise sold had a cost of $480. Purchased disc golf shirts and other accessories on account from Saucer Sportswear $660, terms 1/10, 1/30 Paid Mumford Co. in full, less discount. Received credit from Saucer Sportswear for merchandise returned $60. 20 Made sales on account for $510 terms /30. The cost of the merchandise sold was $300. Paid Saucer Sportswear in full, less discount Granted an allowance to customers for clothing that was flawed $10. Received payments on account from customers $800. 10 12 14 17 21 27 30 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 Journalize the April transactions using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Journalize the April transactions using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit + (To record credit sale. (To record cost of merchandise sold.) (To record credit sale.) (To record cost of merchandise sold.) Enter the beginning balances in the ledger accounts and post the April transactions. (Post entries in the order of journal entries presented in the previous part.) Cash Debit No. 101 Balance Credit Date Explanation Ref. # Balance 31 J1 J1 31 Accounts Receivable Explanation Ref. Debit 31 No. 112 Balance Date Credit 31 31 31 Inventory Debit No. 120 Balance Date Explanation Ref. Credit Balance 31 Question 1 of 1 - /20 J1 01 J1 31 31 31 1 31 Accounts Payable Explanation Ref. Debit J1 No. 201 Balance Date Credit 31 31 31 31 31 No. 301 Balance Credit Owner's Capital Date Explanation Ref. Debit Balance Sales Revenue Date Explanation Ref. Debit No. 401 Balance Credit 31 J1 Sales Returns and Allowances Explanation Ref. Debit 31 No. 412 Balance Date Credit Cost of Goods Sold Explanation Ref. Debit No. 505 Balance Date Credit 31 31 Prepare a trial balance on April 30, 2020. (Do not list those accounts that have zero ending balance.) BRAMBLE'S DISCORAMA Trial Balance Debit Credit Totals $
