Prepare a trial balance on April 30, 2022. (Do not list those occounts that have zero ending bolance.) Apr. 5 n/60 7 Paid freight on the Mumford purchase $60, 9 Received credit from Mumford Co, for merchandise returned $200. 10 Sold merchandise on account for $800, terms n/30. The merchandise sold had a cost of $480. 12 Purchased disc golf shirts and other accessories on account from Saucer Sportswear $570, terms 1/10,n/30. 14 Paid Mumford Co, in fult, less discount. 17 Received credit from Saucer $ portswear for merchandise returned $70. 20 Made sales on account for $620, 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 did not fit $20. 30 Received payments on account from customers $870. The chart of accounts for the store includes the following: No. 101 Cash, No. 112 Accounts Receivable, Na. 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. At the beginning of the current season on April 1, the ledger of Sarasota's Discorama showed Cash $1,900, inventory $2,$00, and Owner's Capital \$4,300. The following transactions were completed during April 2022 Apr. 5 Purchased golf discs, bags, and other immentory on account from Murnford Co. 51000 , Fo B shipping point, terms 2/10 n/60 7 Paid freight on the Mumford purchase $60. 9. Received credit from Mumford Co. for menchandise returned $200 : 10 Sold merchandise on account for 5800 , terms n30, The merchandise sold had a cost of $480. 12. Purchased disc golf shirts and other accessories on account from Saucer Sportswear $570, terms 1/10,n/30. 14 Paid Mumford Ca. in fult less discount. 17 Received credit from Sacer Sportswear for merchandice returned $70 20 Made sales on account for \$620, terms n/30. The cost of the merchandive sold was $350. 21 Paid Saucer Spontwear in full, less discount. 27. Granted an allowance to customers for clotiving that did not fit $20. 30 Received payments on account from customers $870. The chart of accounts for the store includes the following No. 101Cash, Na. 112 Accounts Roceivable, Na. 120 imentory. No. 201 Accounts Pavable, Na 301 Owner's Capital, No 401 Sales ficvenug. No 412 Sales Returns and Allowances, and No sos Cost of