Please solve for the missing blanks.

Problem 5-04A a-c (Part Level Sub Blue Hagen, a former disc golf star, operates Blue's Discorama. At the beginning of the current season on April 1, the ledger of Blue's Discorama showed Cash $1,800, Inventory $2,200, and Owner's Capital $4,000. The following transactions were completed during April. Apr. 5 Purchased golf discs, bags, and other inventory on account from Mumford Co. $1,150, 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 $660, terms 1/10, n/30. 14 Paid Mumford Co. in full, less discount. 17 Received credit from Saucer Sportswear for merchandise returned $60. 20 Made sales on account for $690, terms n/30. The cost of the merchandise sold was $350. 21 Paid Saucer Sportswear in full, less discount. 27 Granted an allowance to customers for clothing that was flawed $30. 30 Received paymen its on account from customers $870. 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. (a) Your answer is correct. Journalize the April transactions using a perpetual inventory system. (Credit account titles are automatically indented nt is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit TApr. 5 Inventory 1150 Accounts Payable Apr. 7 - Inventory 50 Cash [Apr. 9 . Accounts Payable Inventory Apr. 10 Accounts Receivable Sales Revenue To record credit sale.) Apr. 10 - Cost of Goods Sold 516 Inventory (To record cost of merchandise sold.) Apr. 12 - Inventory 660 Accounts Payable Apr. 14 - Accounts Payable Inventory Cash Apr. 17 - Accounts Payable Inventory Apr. 20 - Accounts Receivable 690 Sales Revenue (To record credit sale.) Apr. 20 - Cost of Goods Sold 350 Inventory (To record cost of merchandise sold.) [Apr. 21 - Accounts Payable 600 Inventory Cash Apr. 27 . Sales Returns and Allowances 30 Accounts ReceivableApr. 30 - Cash 870 Accounts Receivable 870 Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS SHOW SOLUTION SHOW ANSWER LINK TO TEXT LINK TO TEXT LINK TO TEXT (9) Attempts: 3 of 5 used 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 Collapse question part No. 101 Date Explanation Ref. Debit Credit Balance Balance Accounts Receivable No. 112 Date Explanation Ref. Debit Credit Balance JI Inventory Date Explanation Ref. No. 120 Debit Credit Balance Balance V Accounts Payable No. 201 Date Explanation Ref. Debit Credit BalanceAccounts Payable No. 201 Date Explanation Ref. Debit Credit Balance 31 11 Owner's Capital No. 301 Date Explanation Ref. Debit Credit Balance - Balance V Sales Revenue No. 401 Date Explanation Ref. Debit Credit Balance J1 11 Sales Returns and Allowances No. 412 Date Explanation Ref. Debit Credit Balance J1 Cost of Goods Sold No. 505 Date Explanation Ref. Debit Credit Balance J1 31 Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS