n on April 1, the ledger of Granite Hills Pro Shop showed Cash $3,000; Inventory $3,500; and Common Stock $6,500. The following transactions were completed during April 2017 Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co. $2.200, terms 3/10, n/60. 7 Paid freight on Arnie purchase $8o. 9 Received credit from Arnie Co, for merchandise returned $600 10 Sold merchandise on account to members $1,480, terms n/30. The merchandise sold had a cost of $880. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $98o, terms 2/10, n/30. 14 Paid Arnie Co. in full, 17 Received credit from Woods Sportswear for merchandise returned sBro 20 Made sales on account to members $830, terms n/30. The cost of the merchandise sold was s5s0. 21 Paid Woods Sportswear in full. 27 Granted an allowance to members for clothing that did not fit properly $75 30 Received payments on account from members $1,150. presented in the problem. Round answers to 0 decimal places, e.g. 5,275.) Credit Date Account Titles and Explanation Apr MESSAGE HY INSTRUcr Apr. 9 Accounts Payable RESOURCES 600 se 5-1 Inventory 1480 Apr 10Accounts Receivable 8 (Part Level 148 Sales Revenue To record credit sale) Cost of Goods Sold A (Part Inventory 880 ults by Study To record cost of goods sold) Apr. 12Inventory 980 Accounts Payable 980 Apr 14 Accounts Payable Cash Inventory Apr 17Accounts Payable Inventory Apr. 20 Accounts Receivable Apr. 20 Accounts Receivable Sales Revenue (To record credit sale) Cost of Goods Sold Inventory (To record cost of goods sold) Apr 21 Accounts Payable Cash Inventony Apr. 27Sales Returns and Allowances Accounts Receivable Apr. 30 Cash Accounts Receivable SHOW LST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT