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At the beginning of the current season on April 1, the ledger of Sunland Pro Shop showed Cash $3,090, Inventory $4,090, and Common Stock \$7,180. The following transactions occurred during April 2025. Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,770, terms 3/10, n/60. 7 Paid freight on Arnie Co. purchases $94. 9 Received credit from Arnie Co. for merchandise returned $470. 10 Sold merchandise on account to members $1,581, terms n/30. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $979, terms 2/10,n/30. 14 Paid Arnie Co, in full. 17 Received credit from Woods Sportswear for merchandise returned $179. 20 Made sales on account to members $956, terms n/30. 21 Paid Woods Sportswear in full. 27 Granted credit to members for clothing that did not fit properly $94. 30 Received payments on account from members $1,440. Prepare a trial balance on April 30,2025. (Do not list thase dctounts that have zero endirg balance)