Hello,

I need help with part D of this assignment.

Thank you!

Problem 5-9A (Part Level Submission) At the beginning of the current season on April 1, the ledger of Granite Hills Pro Shop showed Cash $3,105; Inventory $A 105; and Common Stock7,210 The followinq transactions occurred durinq April 2017 Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co, $1,815, tems 4 10, n/60 7 Paid freight on Armie Co. purchases $97 g Received rodit from Arnie Co. for merchandise returned $515. 10 5old merchandise on account to members $1,621, terms ry/30. 12 Purchased golf shoes, sweaters, and other accessories on account trom Woods Sportswear 1,004, terms 1/10, n/30. 14 Paid Arnic Co. in full. 17 Recelved oredit from Woods Sportswear for merchandise returned $204 20 Made sales on account to members $900, terms n/30 21 Paid Woads Sportswear in full 27 Granted credit to members for clothing that did not fit properly $97 30 Received payments on account from members si,476. (a) Your answer is correct. Joumalize the April transactions using a periodic inventory system. (It no entry is required, select "No Entry" tor the account tities and enter 0 for the amounts. Credit account tities are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the probien. Round answers to 0 decial places, e.g. 5,275.) Date Account Titles and Explanation Debit Credit ccounts Poyable Apr. 10 counts Receivate Accounts Payabl