Journalize the april transactions using a periodic inventory system

of the current season on April 1, he ledger of Granite Hills Pro Shop showed Cash $3,025; Inventory $4,025; and At the b 7,050. The following transactions occurred during April 2017 Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,575, terms 4/10, nv/60. 7 Paid freight on Arnie Co. purchases $84 9 Received credit from Arnie Co. for merchandise returned $275. 10 Sold merchandise on account to members $1,407, terms n/30. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $872, terms 2/10, n/30. 14 Paid Arnie Co. in full. 17 Received credit from Woods Sportswear for merchandise returned $72. 20 Made sales on account to members $851, terms n/30. 21 Paid Woods Sportswear in full. 27 Granted credit to members for clothing that did not fit properly $84. 30 Received payments on account from members $1,281