need part b to be finushed

At the beginning of the current season on April 1, the ledger of Wildhorse Pro Shop showed Cash $3,480; Inventory $3,500; and Common Stock $6.980. The following transactions were completed during April 2022. Apr. 5 7 9 10 12 14 Purchased golf bags, clubs, and balls on account from Arnie Co. $1.700, terms 2/10, 1/60. Paid freight on Arnie purchase $80. Received credit from Arnie Co. for merchandise returned $400. Sold merchandise on account to members $1,430, terms n/30. The merchandise sold had a cost of $790. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $780, terms 1/10,n/30. Paid Arnie Co. in full. Received credit from Woods Sportswear for merchandise returned $80. Made sales on account to members $850 terms n/30. The cost of the merchandise sold was $550. Paid Woods Sportswear in full Granted an allowance to members for clothing that did not fit properly $85. Received payments on account from members $1,370. 17 20 21 27 30 (a) Your answer has been saved. See score details after the due date. Journalize the April transactions using a perpetual inventory system. (If no entry is required, select "No Entry" for the account titles and enter o 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.) Date Account Titles and Explanation Debit Credit Apr. 51 Inventory 1700 1700 Accounts Payable Apr. 7 SD Inventory cash 400 Apr. 9 Accounts Payable 400 Inventory Apr. 10 Accounts Recevable 1430 Sales Revenue (To record credit sale) Cost 790 Inventory 790 (To record cost of goods sold) Apr. 12 Inventory 780 Accounts Payable 780 Apr. 14 Accounts Payable 1300 Inve 26 cash 1274 Apr. 17 Accounts Payable 80 inven 80 Apr. 20 Accounts Receivable 850 Sales Revenue 850 condidit (To record credit sale) cost 550 In 550 (To record cost of goods sold) Apr. 21 : Accounts Payable 700 Inve cash 698 Apr. 27 Sales Returns and Allowances Accounts Recevable BS Apr. 30 : Cash 1370 Accounts Receivable 1370 (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 o for the amount.) Cash Accounts Receivable . Inventory Inventory Accounts Payable Common Stock Sales Revenue Sales Returns and Allowances Cost of Goods Sold Cost of Goods Sold