Current Attempt in Progress At the beginning of the current season on April 1, the ledger of Crane Pro Shop showed Cash $3,370; Inventory $3,500; and Common Stock $6,870. The following transactions were completed during April 2022. Apr. 5 7 9 10 12 Purchased golf bags, clubs, and balls on account from Arnie Co $2,400, terms 3/10,1/60 Paid freight on Arnie purchase $80. Received credit from Amie Co. for merchandise returned $200, Sold merchandise on account to members $1,450, terms r/30. The merchandise sold had a cost of $800. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $960, terms 1/10,11/30. Pald Arnie Co. in full Received credit from Woods Sportswear for merchandise returned $60. Made sales on account to members $850 terms /30. The cost of the merchandise sold was $550. Paid Woods Sportswear in full. Granted an allowance to members for clothing that did not fit properly $85. 14 12 20 21 27 30 Received payments on account from members $1,350 Journalize the April transactions using a perpetual inventory system. (no entry is required, and enter for the amounts. Credit account titles are automatically Indented when amount is entered. Do not Indent manually Record Journal entries in the order presented in the problem.) Debit Credit Date Account Titles and Explanation (To record credit sale To record cost of goods sold) (To record credit sale) To record cost of goods sold) e Textbook and Media List of Accounts 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 parta. For accounts that have a zero bolarce select "4/30 Bal from the list and enter for the amount) Cash Accounts Receivable Inventory >