I am getting the boxes for April 21, and April 27 wrong.

At the beginning of the current season on April 1, the ledger of Flint Hills Pro Shop showed Cash $2,500; Inventory $3,500; and Common Stock $6,000. The following transactions were completed during April 2014.

Journalize the April transactions using a perpetual inventory system.

Apr. 5 Purchased golf bags, clubs, and balls on account from Akers Co. $1,500, terms 3/10, n/60. 7 Paid freight on Akers purchase $80. 9 Received credit from Akers Co. for merchandise returned $200. 10 Sold merchandise on account to members $1,340, terms n/30. The merchandise sold had a cost of $820. 12 Purchased golf shoes, sweaters, and other accessories on account from Palmer Sportswear $830, terms 1/10, n/30. 14 Paid Akers Co. in full 17 Received credit from Palmer Sportswear for merchandise returned $30. 20 Made sales on account to members $810, terms n/30. The cost of the merchandise sold was $550. 21 Paid Palmer Sportswear in full. 27 Granted an allowance to members for clothing that did not fit properly $80. 30 Received payments on account from members $1,220