Pitagea forme de gestacotes Pronto' Dr. At the beginning of the current sensor the lader of Pronohome crashed Ch 1. Inventory 2.500 and Owner Clear trons were completed during and Apt Porchased golf ca bags, and other invertory out from Mumford $1.150.08 shoping to 2/10/60 Dell freight on the Hundford purchase $50. ved credit from Murford Co. for merchandisered 200 10 merchandise on for $930./30. The merchandise old had cont of 12 Purchased disc golf shirts and other accesories on count from Sport 5670 mm 1/100 14 Parduod conful lesson 17 active credit from Soccer Sofor merchandise returned 570 20 Madessount for $540 Term. The cont of the marchandise sold wat 100 2 Peder Sportswear in fulles decourt 27 Gractomers for thing that was flowed 70 30 cents on trom customers 5900 trecere accome for the code de ving. No. 101 Cash Me 112 Actres. No. 129 101 901 Owens Cosital. 401.43.15 clouds .) Some theater invertory and comes totallywed. Buy Mecnumenti Date Aunties and plantiot Det Crede O KOE 4 PM VI. ta searcs (b) Enter the beginning balances in the ledger accounts and post the April transactions. (Post entries in the order of journal entries presented in the previous part) Cash Date Explanation Ref. Debit Credit Balance Balance No. 101 31 31 31 31 Accounts Receivable Explanation Ref. Debit Date Credit No. 112 Balance 33 33 Inwy Explanation et Debit No 1 Balance Credit Date O ype here to search 31 3: 11 31 31 21 31 11 Accounts Payable Explanation Rel Debit N. 201 Balance Date Credit JI 11 11 3 23 Credit Balance Date Debit Explanation RC Credit Balance Debit Date Explanation Ral i Type here to search 31 21 Date No. 301 Balance Credin Owner's Capital Explanation Rel. Debit Balance Sales Revenue Explanation Ref. Debit 31 Date Credit No. 401 Balance JI Date Credit No. 412 Balance Sales Reums and Allowances Explanation Ref. Debit 31 Cost of Goods Sold Explanation Ref. Debit 31 Na SOS Balance Date Credit 31 Click if you would like to Show Work for this question and LIST OF ACCOUNTS FOTO LE LETTER Attention o HI e here to search Hager for at deres propose the beginning of the common the learned the rol. The warmed during or Bachado das dentro de $1.150 Ft/ 7 ght on the Wordpresa 150 citrom Word for merchandise 10 for $330. There was 12 chased and the SS5670 14 Momond and 17 cm. Se merchandise 20 Made for $540,30 The 5300 20 Pad Swell 22 octors for thing the 20 Brom.1900 The cerche 101 112 113 Bar w the De Aides Dub Cri Type here to each AM SONG Su Dom Hauer cargo's the begin om 10.01.wapo werd during Puthad gold and the mood 150 7 Port on the erdie foto solid mahni 2017 medias 12 hadi how to 14 urdu 17 www. > Mada salur sem heco 100 i do 10 10 100 The art of the PD CAYA mere Db C 010 you to watch 0 10:08 AM WIDE Pronghorn Hagen, a former disc golf star, operates Pronghorn's Discorama. At the beginning of the current season on April 1, the ledger of Pronghorn's Discorama showed Cash $1,900, Inventory $2,500, and Owner's Capital $4,400. The following transactions were completed during April. Apr. Purchased golf discs, bags, and other inventory on account from Mumford Co. $1,150, FOB shipping point, terms 2/10, 1/60. * Paid freight on the Mumford purchase $50. Received credit from Mumford Co. for merchandise returned $200. 10 Sold merchandise on account for $830, terms /30. The merchandise sold had a cost of $498. 12 Purchased disc golf shirts and other accessories on account from Saucer Sportswear $670, terms 1/10, n/30. 14 Paid Mumford Co. in full, less discount. 17 Received credit from Saucer Sportswear for merchandise returned $70. Made sales on account for $540, terms n/30. The cost of the merchandise sold was $300. 21 Paid Saucer Sportswear in full, less discount. 27 Granted an allowance to customers for clothing that was flawed $20. Received payments on account from customers $900. The chart of accounts for the store includes the following: No. 101 Cash, No. 112 Accounts Receivable, No. 120 Inventory, No. 201 Accounts Payable, No. 301 Owner's Capital, No. 401 Sales Revenue, No. 412 Sales Returns and Allowances, and No. 505 Cost of Goods Sold. El your answer is correct. Journalize the April transactions using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Thule Antall 11 50 To recorder In to record cost of merchandise ANT