I need help with portion (c) of this problem! Thanks.

Problem 5-3A (Part Level Submission) At the beginning of the current season on April 1, the ledger of Granite Hills Pro Shop showed Cash $2,840; Inventory $3,500; and Common Stock $6,340. The following transactions were completed during April 2017. Apr. Purchased golf bags, clubs, and balls on account from Arnie Co. $1,500, terms 4/10, n/60. 5 7 Paid freight on Arnie purchase $80. 9 Received credit from Arnie Co. for merchandise returned $600. Sold merchandise on account to members $1,470, terms n/30. The merchandise sold had a 10 cost of $740. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear 12 $1,050, terms 2/10, n/30. 14 Paid Arnie Co. in full. 17 Received credit from Woods Sportswear for merchandise returned $50. Made sales on account to members $900, terms n/30. The cost of the merchandise sold was 20 $550. 21 Paid Woods Sportswear in full. 27 Granted an allowance to members for clothing that did not fit properly $70. 30 Received payments on account from members $1,180. (a) Journalize the April transactions using a perpetual inventory system. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. Round answers to 0 decimal places, e.g. 5,275.) (b) Using T-accounts, enter the beginning balances in the ledger accounts and post the April transactions. (Post entries in the order of journal entries posted in part a. For accounts that have a zero balance select "4/30 Bal." from the list and enter 0 for the amount.) Cash res_EAT_134621 res_EAT_134621 2,840 4/1 Bal. 4/7 res_EAT_134621 res_EAT_134621 1,180 4/30 4/14 res_EAT_134621 80 864 4/21 980 res_EAT_134621 2,096 4/30 Bal. Accounts Receivable res_EAT_134621 res_EAT_134621 1,470 4/10 4/27 res_EAT_134621 res_EAT_134621 900 4/20 4/30 70 1,180 res_EAT_134621 1,120 4/30 Bal. Inventory res_EAT_134621 res_EAT_134621 3,500 4/1 Bal. 4/9 res_EAT_134621 res_EAT_134621 1,500 4/5 4/10 res_EAT_134621 res_EAT_134621 80 4/7 4/14 600 740 36 res_EAT_134621 res_EAT_134621 1,050 4/12 4/17 50 res_EAT_134621 4/20 550 res_EAT_134621 4/21 20 res_EAT_134621 4,134 4/30 Bal. Accounts Payable res_EAT_134621 res_EAT_134621 600 4/9 4/5 res_EAT_134621 res_EAT_134621 900 4/14 4/12 res_EAT_134621 50 4/17 res_EAT_134621 1,000 4/21 1,500 1,050 res_EAT_134621 4/30 Bal. 0 Common Stock res_EAT_134621 4/1 Bal. 6,340 res_EAT_134621 4/30 Bal. 6,340 Sales Revenue res_EAT_134621 4/10 1,470 res_EAT_134621 4/20 900 res_EAT_134621 4/30 Bal. Sales Returns and Allowances res_EAT_134621 70 4/27 res_EAT_134621 70 2,370 4/30 Bal. Cost of Goods Sold res_EAT_134621 740 4/10 res_EAT_134621 550 4/20 res_EAT_134621 1,290 4/30 Bal. (c) Prepare a trial balance on April 30, 2017. (Do not list those accounts that have zero ending balance.) GRANITE HILLS PRO SHOP Trial Balance Debit Credit $ $ $ $ I need help with portion (C) of this