Confused on Summing everything up. I think the balance is normally 0 if it doesn't state the beginning balance. Not sure what the date may be. Any suggestions would be greatly appreciated.

Problem 5-04A a-c (Part Level Submission) Blue Hagen, a former disc golf star, operates Blue's Discorama. At the beginning of the current season on April 1, the ledger of Blue's Discorama showed Cash $1,800, Inventory $2,200, and Owner's Capital $4,000. 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 $50. 9 Received credit from Mumford Co. for merchandise returned $200. 10 Sold merchandise on account for $860, terms n/30. The merchandise sold had a cost of $516. 12 Purchased disc golf shirts and other accessories on account from Saucer Sportswear $660, terms 1/10, n/30. 14 Paid Mumford Co. in full, less discount. 17 Received credit from Saucer Sportswear for merchandise returned $60. 20 Made sales on account for $690, terms n/30. The cost of the merchandise sold was $350. 21 Paid Saucer Sports wear in full, less discount. 27 Granted an allowance to customers for clothing that was flawed $30. 30 Received payments on account from customers $870. 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. (a) Your answer is correct. 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 pr. 5 Inventory 1150 Accounts Payable 1150 Apr. 7 Inventory 50 Cash Apr. 9 Accounts Payable 200 Inventory 200 Apr. 10 Accounts Receivable 860 Sales Revenue 60 To record credit sale.) V Apr. 10 Cost of Goods Sold 16 Inventory 516 To record cost of merchandise sold.) Apr. 12 Inventory 560 Accounts Payable 60 Apr. 14 Accounts Payable 950 Inventory Cash 931 Apr. 17 Accounts Payable 60 Inventory 60Apr. 20 - Accounts Receivable 690 Sales Revenue 590 (To record credit sale.) Apr. 20 * Cost of Goods Sold 350 Inventory 350 To record cost of merchandise sold. Apr. 21 Accounts Payable 600 Inventory Cash 594 Apr. 27 Sales Returns and Allowances 30 Accounts Receivable Apr. 30 - Cash 370 Accounts Receivable 870 Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS SHOW SOLUTION SHOW ANSWER LINK TO TEXT LINK TO TEXT LINK TO TEXT Attempts: 3 of 5 used (b) Your answer is partially correct. Try again. 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 No. 101 Date Explanation Ref. Debit Credit Balance Balance x Apr. 7 50 -50 Apr. 14 - J1 931 981 Apr. 21 - J1 594 1575Apr. 21 - J1 594 1575 Apr. 30 01 870 -705 Accounts Receivable No. 112 Date Explanation Ref. Debit Credit Balance Apr. 10 860 860 Apr. 20 1 690 550 Apr. 27 30 1520 Apr. 30 870 650 Inventory No. 120 Date Explanation Ref. Debit Credit Balance alance X Apr. 5 11 X 1150 150 Apr. 7 1 50 X 200 Apr. 9 11 X 200 000 Apr. 10 1 516 184 x Apr. 12 660 144 Apr. 14 19 125 Apr. 17 11 60 X 065 Apr. 20 11 350 715 Apr. 20 11 709 Accounts Payable No. 201 Date Explanation Ref. Debit Credit Balance .pr. 5 J1 1150 1150 Apr. 9 X 1 200 9501 Apr. 12 660 1610 Apr. 14 - 950 -660 Apr. 17 600 Apr. 21 11 600 Owner's Capital No. 301 Date Explanation Ref. Debit Credit Balance alance x Sales Revenue No. 401 Date Explanation Ref. Debit Credit BalanceSales Revenue Date No. 401 Explanation Ref. Debit Credit Balance Apr. 10 1 360 -860 Apr. 20 590 -1550 Sales Returns and Allowances Date No. 412 Explanation Ref. Debit Credit Balance Apr. 27 1 30 Cost of Goods Sold Date No. 505 Explanation Ref. Debit Credit Balance Apr. 10 - 31 516 516 Apr. 20 J1 350 866 Click if you would like to Show Work for this question: Open Show Work