Question 2 View Policies Current Attempt in Progress At the beginning of the current season on April 1, the ledger of Oriole Pro Shop showed Cash $2,760, inventory $3.500; and Common Stock 56.260. The following transactions were completed during April 2022 Apr.5 Purchased golf bugs, clubs, and balls on account from Arnie Co. 52.600, terms 4/10.160. 7 Paid freight on Arnie purchase 580 9 Received credit from Are Co.for merchandise returned 5600 10 Sold merchandise on account to members 51.210, terma 1/30. The merchandise sold had a cost of $750. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $960. terms 2/10, 1/30 14 Paid Arnie Co in full 17 Received credit from Woods Sportswear for merchandise returned 560 20 Made sales on account to members 5900 terms /30. The cost of the merchandise sold was $550. 21 Pald Woods Sportswear in full 27 Granted an allowance to members for clothing that did not fit properly 565 30 Received payments on account from members 51.170. Using T-accounts, enter the beginning balances in the accounts and post the April transactions the metri posted in porta. Forecche have a decesele 30 Bal from the stand for the amount) Accounts Receivable Inventory Accounts Payable V Common Stock Sales Revenue Sales Returns and Allowances Cost of Goods Sold Prepare a trial balance on April 30, 2022 (Do not list those accounts that have er ending balance.) ORIOLE PRO SHOP Trial Balance Debit Credit $ e Textbook and Media List of Accounts Prepare antincome statement through gross profit for the month of Apr 2022 ORIOLE PROSHOP Prepare an income statement through gross profit for the month of April 2022 ORIOLE PRO SHOP Income Statement (Partial) S Textbook and Media List of Accounts