Problem S-03 At the beginning of the current season on April 1, the lediger of Pharoah Pro Shop showed Cash $2,620, Inventory $3,500, and Common Stock $6,120. The following transactions were completed during April 2022. Apr. 5 Purchased golf bags, clubs, and balls on account from Amie Co. 2.200, terms 1/10, GO 7 Paid freight on Arnie purchase 580 9 Received credit from Amie Co. for merchandise returned 5400 10 Sold merchandise on account to members $1,480, terms 1/30. The merchandise sold had a cost of $820 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear 40. terms 2/10 .. 14 Paid Amie Olin 17 Received credit from Woods Sportswear for merchandise retumed 540 20 Made sales on account to members $340, terms 30. The cost of the merchandise old was $550 21 Paid Woods Sportswear in full 27 Granted an allowance to members for clothing that did not fit property 57 30 Received payments on account from members 51.260. Date Account Titles and Explanation Debit Credit