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At the beginning of the current season on April 1. the ledger of Ivanhoe Pro Shop showed Cash $3,070; Inventory 54.070; and Common Stock $7,140. The following transactions occurred during April 2022. Apr. un 9 10 12 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,710, terms 4/10,n/60. 7 Paid freight on Arnie Co. purchases $91. Received credit from Arnie Co. for merchandise returned $410 Sold merchandise on account to members $1,528, terms n/30. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $946, terms 2/10, 1/30, Paid Arnie Co. in full. Received credit from Woods Sportswear for merchandise returned $146. Made sales on account to members $923, terms n/30. Paid Woods Sportswear in full. 27 Granted credit to members for clothing that did not fit properly $91. Received payments on account from members $1,391. 14 17 20 21 30 Journalise the April transactions using a periodic inventory system. (no entry is required, select "No Entry for the accountles and enter for the amounts Oedit accountries are automatically indented when amount is entered. Do not Indent manual. Record journal entries in the order presented in the problem. Round answers to decimal places, eg, 5.275) Date Account Titles and Explanation Debit Credit AV Inventory Accounts Payable Inwentary Aor. Accounts Payable Inventory Ar 10 Accounts Receivable Sales Revenue Ar 10 Cast of Good Sold Inventory Aor. 14 Account Payable Cash Inventory Apr 12 Inwentary Account Payable Aar. 17 eTextbook and Media List of Accounts Cam > > > A Con > See >> off Prepare a trial balance on April 30, 2022. (Do not list those accounts that have zero ending balance.) IVANHOE PRO SHOP Trial Balance Debit Credit A e Textbook and Media Prepare an income statement through gross profit, assuming inventory on hand at April 30 is $4,860. IVANHOE PRO SHOP Income Statement (Partial)