Journalize the April transactions using a perpetual inventorysystem. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles ore automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) At the beginning of the current season on April 1, the ledger of Cullumber Pro Shop showed Cash $2.850, Inventory $3,500, and Common Stock \$6,350. The following transactions were completed during April 2025. Apr.5 Purchased golf bags, clubs, and balls on account from Arnie Co. $2,400,terms3/10,n/60. 7 Paid freight on Arnie purchase $80. 9 Recelved credit from Arnie Co, for merchandise returned $800. 10 Sold merchandise on account to menbers $1.210, terms r/30. The merchandise sold had a cost of $910. 12 Purchased golf shoes, sweaters, and other accessories on account trom Woods $ portswear $760, terms 2/10,n/30. 14 Paid Arnie Co. In full 17 Received credit from Woods Sportswear for merchandise returoed $60. 20 Made sales on account to members 5830 terms N/30. The cost of the merchandise sold was $550. 21 Paid Woods Sportsweor infult 27 Granted an allowance to members for clothing that dia not fit properfy 580 30 Received paymentson account trom members 31,450. (To record credit sale) (To record cost of goods sold) (To record credit sale) (To record cost of goods sold)