Q17 At the beginning of the current season on April 1, the ledger of Oriole Pro Shop showed Cash $2,660, Inventory $3,500, and Common Stock $6,160. The following transactions were completed during April 2025. Apr. 5 (a) 7 9 10 12 14 (b) 17 20 21 27 30 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,700, terms 3/10, n/60. Paid freight on Arnie purchase $80. Received credit from Arnie Co. for merchandise returned $600. Sold merchandise on account to members $1,410, terms n/30. The merchandise sold had a cost of $780. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $870, terms 2/10, n/30. Paid Arnie Co. in full. Received credit from Woods Sportswear for merchandise returned $70. Made sales on account to members $810, terms n/30. The cost of the merchandise sold was $550. Paid Woods Sportswear in full. Granted an allowance to members for clothing that did not fit properly $85. Received payments on account from members $1,380. Using T-accounts, 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 part. For accounts that have a zero balance, select "4/30 Bal." from drop down and enter 0 for the amounts on the normal balance side.) + Cash Accounts Receivable Inventory

At the besinning of the current season on April 1, the ledger of Oriole Pro Shop showed Cash \$2,660, inventory $3,500, and Common 5 tock \$6,160. The following transactions were completed during April 2025 Apt. Purchased goit bags, clubs, and balls on account from Arnie Co $1,700, terms 3/10,n/60. 7 Pald freight on Arnie purchase $80, 9 Received credit from Amie Co. for merchandise returned $600. 10 Sold merchandise on account to members $1.410, terms N/30. The merchandise sold had a cost of $780. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $870. terms 2/10.n/30. 14 Paid Amie Co in full. 17 Received credit from Woods Sportswear fos merchandise returned $70. 20 Made sies on account to members 5810 , terms N/30. The cost of the merchandise sold was 5550. 21 Paid Woods Sportswear in full. 27 Granted an allowance to members for clothing that did not fit properly $85. 30 Recelved payments on account from members $1,380. (a) (b) Usine Taccounts, enter the bepinning balances in the ledger accounts and post the Apeli transactions. (Post entries in the order of journal entries presented in the previous port. For accounts that have o zero balance, select 4/30Bal - from drop down and enter o for the amounts on the normat. balance side.)