pls help me the red one

Problem 5-OJA At the beginning of the current season on April 1, the Indger of Sandhil Pro Shop showed Coh $2.950; Inventory 53,500, and Common Stock $3.450. The following transactions were completed during April 2022 Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co. $2,500, terms 2/10, 1/60. 7 Paid freight on Amie purchase $10. 9 Received credit from Amie Co for merchandise returned 5700 10 Sold merchandise on account to members $1,340, terms 1/30. The merchandise sold had a cost of $920. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $1,050, terms 2/10, 1/30 14 Paid Arnie Co. in full 17 Received credit from Woods Sportswear for merchandise returned $50. 20 Made sales on account to members $910, terms 1/30. The cost of the merchandise sold was $550. 21 Pald Woods Sportswear in full 27 Granted an allowance to members for clothing that did not fit properly $70. 30 Received payments on account from members $1,400. Le veut 910 Sales Revenue 910 (To record credit sale) Cost of Goods Sold 550 Inventory 550 (To record cost of goods sold) |Apr, 21 v Accounts Payable 900 Cash 882 Inventary 18 Apr. 27 Inventory Sales Returns and allowances 70 Accounts Receivable 70 Apr. 30 1400 Cash M Accounts Receivable 1400