Question 2 of 2

Question 2 of 2 < new Policies :urrent Attempt in Progress At beginning of the current season on April l, the ledger of Pharoah Pro Shop showed Cash $3,080; nventor,y 34.080; and Convmn Stock $7.10. The following transactions Occurred during April 2022. Apr. S 7 9 10 12 20 21 27 30 Ptrchased golf bags, clubs. and batis on account from Arnie Co. $ 1,740, terms 3/10, n/60. Pa" freight 00 Arnie Co. purchases $93. Reived r cdit Arnie Co. for merchandise returned $440. Said tondise acdount to members S 1.554. terms n/30. Arthased Rolf sweaters. and other accessories on account from Wcxds Sportswear $963. term', 2/10. Arne Co. tulL ( edit WOCK4s Sportswear tor merchandise returned $ t 63. SOL': Xtount o $940. terms rV30. P W Sportswear n iuiL credit to clothing that did not ht $93. from $ 1.415. no en NO for the account O the amounts, indented When amount is entered. mt indent entries the order presented the problem. Round to O decima'