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No. 201 No. 401 Question 1 of 4 2.97/3 ventory 200 Discounts 96 Counts Recelvable 4704 (3) unts Payable 7100 Inventory No. 120 Date Explanation Ref. Balance Debit J1 J1 J1 31 J1. J1 J1 11 J1 Credit Balance 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 inventory on account from Arnie Co. \$1,100, FOB shipping point, terms 2/10,n/60. 7 Paid freight on the Arnie purchase $40 9 Reeived 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 shirt \$ 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. Question 1 of 4 2.97/3 cord credit sale) tof Goods Sold ventory cord cost of merchandise sold) nventory , record cost of merchandise returned) Gccounts Receivable Sales Revenue Eost of Goods Sold 3900 Inventory , record cost of merchandise sold) inventory 800 Accounts Payable 800 Zost of Goods Sold Inventory , record cost of merchandise sold) eTextbook and Media 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 port.) 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. Question 1 of 4 2.97/3 scount Titles and Explanation Inventory Debit Accounts Payable Accounts Receivable. Sales Revenue Credit Cost of Goods Sold 3900 Inventory record cost of merchandise sold) inventory Accounts Payabie 800 Question 1 of 4 2.97/3i Sales Discounts Cash 5upplies. 800 Cash B. Question 1 of 4 2.97/3i Cash Sales Returns and Allowances 124 Cash. record merchandise returned)