Current Attempt in Progress Qui Acco Ques Account Viewin Account 7 10 At the beginning of the current season on April 1, the ledger of Crane Pro Shop showed Cash $3,280; Inventory $3,500 and Common Stock $6,780. The following transactions were completed during April 2022 Apr 5 Purchased golf bags, clubs, and balls on account from Arnie Co $2,000, terms 3/10,1/60. Paid frelght on Arnie purchase $30 9 Received credit from Arnie Co.for merchandise returned $200. Sold merchandise on account to members $1,220, terms n/30. The merchandise sold had a cost of $770. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $760, terms 110,0/30 Paid Arne Co.Intul Received credit from Woods Sportswear for merchandise returned $60. Made sales on account to members $810, terms r/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 590 Received payments on account from members 51.250. 12 14 17 20 21 27 30 -/5 Question 3 of 3 Debit Credit Date Account Titles and Explanation To record credit sale) -75 (To record cost of goods sold) -/5 Question 3 of 3 Accounts Payable > Common Stock G -2 part 1 muestion 3 of 3 Common Stock Sales Revenue Sales Returns and Allowances Cost of Goods Sold art 1 -/5 stion 3 of 3 Debit Credit Date Account Titles and Explanation To record credit sale) -75 (To record cost of goods sold) -/5 Question 3 of 3 Accounts Payable > Common Stock G -2 part 1 muestion 3 of 3 Common Stock Sales Revenue Sales Returns and Allowances Cost of Goods Sold art 1 -/5 stion 3 of 3