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please answer asap!!! At the beginning of the current season on April 1, the ledger of Crane Pro Shop showed Cash $3,005; Inventory $4,005; and
please answer asap!!!
At the beginning of the current season on April 1, the ledger of Crane Pro Shop showed Cash $3,005; Inventory $4,005; and Common Stock \$7.010. The following transactions occurred during April 2022. Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie C0,$1,515, terins 4/10,n/60. 7 Paid freight on Arnie Co, purchases $81. 9 Received credit from Arnie Co. for merchandise returned $215. 10 Sold merchandise on account to members $1,353, terms n/30. 12. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $838, terms 2/10,n/30. 14 Paid Arnie Co. in full. 17 Received credit from Woods Sportswear for merchandise returned $38. 20 Made sales on account to members $818, terms n/30. 21 Paid Woods Sportswear in full. 27 Granted credit to members for clothing that did not fit properly $81. 30 Received payments on account from members $1,232. \begin{tabular}{ll} Date Account Titles and Explanation \\ \hline Apr. 5 & Purchases \\ \hline \end{tabular} Accounts Payable 1515 Apr. 7 - Freight-ln Cash Apr. 9 Accounts Payable 215 Purchase Returns and Allowances Apr, 10 Accounts Recelvable Sales Revenue Apr. 12 Purchases 215 1353 B1 1353 Accounts Payable Apr. 14 Accounts Payable 1300 Purchase Discounts Purchase Discounts Cash: Apr, 17 Accounts Payable Purchase Returns and Allowances Apr. 20 Accounts Receivable Sales Revenue Apr. 21 Accounts Payable Purchase Discounts 818 Cash Apr. 27 Sales Returns and Allowances 81 Accounts Receivable Apr. 30 Cash Purchase Returns and Allowances 38 Apr. 20 Accounts Receivable Sales Revenue Apr. 21 Accounts Payable 800 Purchase Discounts 16 Cash 784 \begin{tabular}{ll|l} Apr.27 & Sales Returns and Allowances \end{tabular} 81 Accounts Receivable Apri 30 Cash 1232 Accounts Receivable 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. Round answers to O decimal places, eg. 5,275. For accounts that have a zero balance select "4/30 Bal." from the list and enter O for the amount.) Sales Revenue Sales Returns and Allowances Purchases Purchase Returns and Allowances Purchase Returns and Allowances Purchase Discounts Freight-In Step by Step Solution
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