Cash Accounts Receivable Inventory Accounts Payable Owner's Capital Sales Returns and Allowances Totals List of Accounts SWIFTY'S DISCORAMA Trial Balance Debit 1777 $ Credit [11] II SIL

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At the beginning of the current season on April 1, the ledger of Swifty's Discorarta showed Cash $1,900, Irventory $2,300, and Owner's Capital \$4,200. The following transartions were completed during April 2022. Apr.5 Purchased golf discs, bags, and other inventory on account from Mumford Ca $1,200, FOB shipping point, terms 2/10, riso. 7 Paid freight on the Mumford purchase $60. 9 Received credit from Mumford Co for merchandise returned $100. 10 Sold merchandise on account for $930, terms n/30. The merchandise sold had a cost of $558. 12 Purchased disc golf shirts and other accessories on account from Saucer 5 portswear $630, terms. 1/10,n/30. 14 Paid Mumford Ca in full, less discount. 17 Received credit from Saucer Sportswear for merchandise returned $30. 20. Made sales on account for $550, 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 did not fit $10. 30. Received payments on accotint from customers $830 The chart of accounts for the store includes the following No, 101 Cash, Na 112 Accounts Receivable, Na, 120 inwentory, Na, 201 Accounts Payable, No. 301 Omner's Capital, No, 401 Sales Revenue, No, 412 Sales Returns and Allowances, and No.505 Cost of Goods sold. Your answer hin beensared See score details after the due date. Enter the beginning balances in the ledger accounts and post the Aprial transactions. (Poot entries in the order of journal entris presented in the previous part] D sunpost Question 18 of 24 112 : E supront At the beginning of the current season on April 1, the ledger of Swifty's Discorarta showed Cash $1,900, Irventory $2,300, and Owner's Capital \$4,200. The following transartions were completed during April 2022. Apr.5 Purchased golf discs, bags, and other inventory on account from Mumford Ca $1,200, FOB shipping point, terms 2/10, riso. 7 Paid freight on the Mumford purchase $60. 9 Received credit from Mumford Co for merchandise returned $100. 10 Sold merchandise on account for $930, terms n/30. The merchandise sold had a cost of $558. 12 Purchased disc golf shirts and other accessories on account from Saucer 5 portswear $630, terms. 1/10,n/30. 14 Paid Mumford Ca in full, less discount. 17 Received credit from Saucer Sportswear for merchandise returned $30. 20. Made sales on account for $550, 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 did not fit $10. 30. Received payments on accotint from customers $830 The chart of accounts for the store includes the following No, 101 Cash, Na 112 Accounts Receivable, Na, 120 inwentory, Na, 201 Accounts Payable, No. 301 Omner's Capital, No, 401 Sales Revenue, No, 412 Sales Returns and Allowances, and No.505 Cost of Goods sold. Your answer hin beensared See score details after the due date. Enter the beginning balances in the ledger accounts and post the Aprial transactions. (Poot entries in the order of journal entris presented in the previous part] D sunpost Question 18 of 24 112 : E supront