I am confused, help please!

At the beginning of the current season on April 1, the ledger of Bramble's Discorama showed Cash $1,800, Inventory $2,200, and Owner's Capital $4,000. The following transactions were completed during April 2022. Apr. 5 7 9 10 12 14 17 20 21 27 30 Purchased golf discs, bags, and other inventory on account from Mumford Co. $1,000, FOB shipping point, terms 2/10, Paid freight on the Mumford purchase $40. Received credit from Mumford Co. for merchandise returned $100. Sold merchandise on account for $800, terms n/30. The merchandise sold had a cost of $480. Purchased disc golf shirts and other accessories on account from Saucer Sportswear $550, terms 1/10, n/30. Paid Mumford Co. in full, less discount. Received credit from Saucer Sportswear for merchandise returned $50. Made sales on account for $510, terms n/30. The cost of the merchandise sold was $300. Paid Saucer Sportswear in full, less discount. Granted an allowance to customers for clothing that did not fit $10. Received payments on account from customers $800. 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. Your answer is partially correct. Journalize the April transactions using a perpetual inventory system. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Account Titles and Explanation Inventory Accounts Payable Inventory Accounts Payable Inventory Accounts Receivable Sales Returns and Allowances (To record credit sale.) cost of Goods sold Inventory (To record cost of merchandise sold.) Inventory Accounts Payable Inventory Accounts Payable Inventory Accounts Receivable (To record credit sale.) cost of Goods sold Inventory (To record cost of merchandise sold.) Accounts Payable cash Sales Returns and Allowances cash Accounts Receivable eTextbook and Media List of Accounts Save for Later Debit Credit Attempts: 1 of 5 used Submit A nsvr 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.) Date Date Date Date Date Date Question 9 of 9 Date Explanation Balance Explanation Explanation Balance Explanation Explanation Balance Explanation Explanation Ref. Ref. Ref. Ref. Ref. Ref. Ref. Cash Debit Accounts Recvabk Debit Inventory Debit Accounts Payable Debit Owner's Capital Debit Sales Revenue Debit s Returns and Debit Credit Credit Credit Credit Credit Credit Credit NO. Balance NO. Balance NO. Balance NO. Balance NO. Balance NO. Balance 1.59/10 eTextbook and Media List of Accounts Save for Later (c) Attempts: O of 5 used Balance Submit A nsvr Prepare a trial balance on April 30, 2022. (Do not list those accounts that have zero ending balance.) BRAMBLE'S DISCORAMA Trial Balance Debit Credit Totals eTextbook and Media List of Accounts Save for Later Attempts: O of 5 used Submit A nsvr