Please help solve for a, b, and c exactly how they are in the photos. Thank you for your help.

At the beginning of the current season on April 1 , the ledger of Flounder's Discorama showed Cash $1,800, Inventory $2,400, and Owner's Capital $4,200. The following transactions were completed during April 2022 . Apr. 5 Purchased golf discs, bags, and other inventory on account from Mumford Co. $1,100, FOB shipping point, terms 2/10,n/60. 7 Paid freight on the Mumford purchase $50. 9 Received credit from Mumford Co. for merchandise returned $200. 10 Sold merchandise on account for $860, terms n/30. The merchandise sold had a cost of $516. 12 Purchased disc golf shirts and other accessories on account from Saucer Sportswear $620, terms 1/10,n/30. 14 Paid Mumford Co. in full, less discount. 17 Received credit from Saucer Sportswear for merchandise returned $20. 20 Made sales on account for $690, terms n/30. The cost of the merchandise sold was $400. 21 Paid Saucer Sportswear in full, less discount. 27 Granted an allowance to customers for clothing that did not fit $40. 30 Received payments on account from customers $870. (a) Journalize the April transactions using a perpetual inventory system. (List all debit entries before credit entries. Credit account titles are automatically indente Date Account Titles and Explanation Debit Debit Credit Credit (To record credit sale.) (To record cost of merchandise sold.) (To record credit sale) (To record cost of merchandise sold.) (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.) Inventory No. 120 Date Explanation Ref. Balance 11 J1 31 J1 11 11 11 J1 11 Debit Credit Balance Balance Accounts Payable No. 201 Debit Credit J1 J1 J1 J1 J1 J1 Balance Owner's Capital Debit Credit Balance Balance Owner's Capital No. 301 Sales Revenue Debit J1 J1 Balance No. 401 Credit Balance Sales Retums and Allowances Debit J1 Credit Cost of Goods Sold Debit J1 J1 No. 412 Balance Date Explanation Ref. Credit Balance No. 505 J1 Prepare a trial balance on April 30, 2022. (Do not list those accounts that have zero ending balance) At the beginning of the current season on April 1 , the ledger of Flounder's Discorama showed Cash $1,800, Inventory $2,400, and Owner's Capital $4,200. The following transactions were completed during April 2022 . Apr. 5 Purchased golf discs, bags, and other inventory on account from Mumford Co. $1,100, FOB shipping point, terms 2/10,n/60. 7 Paid freight on the Mumford purchase $50. 9 Received credit from Mumford Co. for merchandise returned $200. 10 Sold merchandise on account for $860, terms n/30. The merchandise sold had a cost of $516. 12 Purchased disc golf shirts and other accessories on account from Saucer Sportswear $620, terms 1/10,n/30. 14 Paid Mumford Co. in full, less discount. 17 Received credit from Saucer Sportswear for merchandise returned $20. 20 Made sales on account for $690, terms n/30. The cost of the merchandise sold was $400. 21 Paid Saucer Sportswear in full, less discount. 27 Granted an allowance to customers for clothing that did not fit $40. 30 Received payments on account from customers $870. (a) Journalize the April transactions using a perpetual inventory system. (List all debit entries before credit entries. Credit account titles are automatically indente Date Account Titles and Explanation Debit Debit Credit Credit (To record credit sale.) (To record cost of merchandise sold.) (To record credit sale) (To record cost of merchandise sold.) (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.) Inventory No. 120 Date Explanation Ref. Balance 11 J1 31 J1 11 11 11 J1 11 Debit Credit Balance Balance Accounts Payable No. 201 Debit Credit J1 J1 J1 J1 J1 J1 Balance Owner's Capital Debit Credit Balance Balance Owner's Capital No. 301 Sales Revenue Debit J1 J1 Balance No. 401 Credit Balance Sales Retums and Allowances Debit J1 Credit Cost of Goods Sold Debit J1 J1 No. 412 Balance Date Explanation Ref. Credit Balance No. 505 J1 Prepare a trial balance on April 30, 2022. (Do not list those accounts that have zero ending balance)