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Apr.17 Accounts Payable Inventory (To record credit sale.) Apr. 20 4To record cost of merchandise sold.) Apr.21 Accounts Payable (To record cost of merchandise sold.) Apr.21 Accounts Payable Cash Inventory Apr. 27 Y. Sales Returns and Allowances Accounts Receivable Apr. 30 Cash I Cash Accounts Receivable eTextbook and Media Apr. 9 Accounts Payable Inventory Apr. 10 Accounts Receivable Sales Revenue (To record credit sale.) Apr. 12 : Inventory Accounts Payzle (To record cost of merchandise sold.) - Apr. 14 Accounts Payable Cash Accounts Payable Apr. 17 inventory 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. 311 Common Stock, No. 401 Sales Revenue, No. 412 Sales Returns and Allowances, and No. 505 Cost of Goods Sold. (a) Journalize the April transactions using a perpetual inventory system. (Credit occount titles are outomatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem.) At the beginning of the current season on April 1, the ledger of Kingbird, Inc. Shop showed Cash $1,800, Inventory $2,600, and Common Stock $4,400. The following transactions were completed during April 2022. Apr. 5 Purchased golf discs, bags, and other invntory on account from Arnie Co. $1,100, FOB shipping point, terms 2/10,n/60 7 Paid freight on the Arnie purchase $40. 9. Received credit from Arnie Co. for merchandise returned $200. 10 Sold merchandise on account to members for $860, terms n/30. The merchandise sold had a cost of $516. 12. Purchased disc golf shirts and other accessories on account from Woods Sportswear $660, terms 1/10,n/30. 14 Paid Arnie Co, in full, less discount. 17 Received credit from Woods Sportswear for merchandise returned $60. 20 Made sales on account to members for $680, terms n/30. The cost of the merchandise sold was $350. 21 Paid Woods Sportswear in full, less discount. 27 Granted an allowance to members for clothing that did not fit $10. 30 Received payments on account from members $920