Problem 5-9A (Part Level Submission) At the beginning of the current season on April 1, the ledger of Granite Hills Pro Shop showed Cash $3,065; Inventory $4,065; and Common Stock $7,130. The following transactions occurred during April 2017 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,695, terms 3/10, n/60. Paid freight on Arnie Co. purchases $90 Received credit from Arnie Co. for merchandise returned $395 Sold merchandise on account to members $1,514, terms n/30. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $938, terms 2/10, n/30 Paid Arnie Co. in full Received credit from Woods Sportswear for merchandise returned $138. Made sales on account to members $915, terms n/30. Paid Woods Sportswear in full Granted credit to members for clothing that did not fit properly $90 Received payments on account from members $1,379 Apr. 5 7 9 10 12 14 17 20 21 27 30 ournalize the April transactions using a periodic inventory system. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. Round answers to 0 decimal places, e.g 5,275.) Date Account Titles and Explanation Debit Credit