Question 14 At the beginning of the current season on April 1, the ledger of Sandhill Pro Shop showed Cash $3,045, Inventory $4,045; and Common Stock $7,090. The following transactions occurred during April 2022. Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,635, terms 4/10, 1/60. 7 Pald freight on Arnie Co. purchases $87. 9 Received credit from Arnie Co. for merchandise returned $335. 10 Sold merchandise on account to members $1,461, terms n/30. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $905, terms 1/10, 1/30. 14 Pald Arnie Co. in full. 17 Received credit from Woods Sportswear for merchandise returned $105. 20 Made sales on account to members $883, terms 1/30. 21 Paid Woods Sportswear in full. 27 Granted credit to members for clothing that did not fit properly $87. 30 Received payments on account from members $1,330. (a) Journalize the April transactions using a periodic inventory system. (If no entry is required, select "No Entry" for the account titles and enter o 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 o decimal places, e.g. 5,275.) Date Account Titles and Explanation Credit Debit 3