Question 3 of 7 -11 View Policies Current Attempt in Progress At the beginning of the current season on April 1, the ledger of Granite Hills Pro Shop showed Cash $2.500 Inventory $ 3.500 and Common Stock $ 6.000. The following transactions were completed during April 2022 Ars Purchased golf discs, bags, and other inventory an account from Amie Co. $ 1.500, FOB shoping point terms 3/10,1/60. Palid freight on the Arnie purchase $ 80. Received credit from Are Co.for merchandise returned $ 200 7 9 10 Sold merchandise on account for $1.340, terms 30. The merchandise sold had a cost of $ 820 12 Purchased disc golf shirts and other accessories on account from Woods Sportswear $ 830 terms 1/10.0/30 14 Paid Arne Contull less discount 17 Received credit from Woods Sportswear for merchandise returned 30 20 Made sales on account to members for $10 terms 30. The cost of the merchandise sold was 5550 21 Paid Woods Sportswear in full les discount 22 Granted an allowance to members for clothing that did not fit 50 Received payments on account from members $1.220. 30 The chart of accounts for the store includes the following No. 101 Cash No 112 Accounts Receivable. No 120 inventory. No: 201 Accounts Payable No 311 Common Stock, No 401 Sales Revenue No 412 Sales Returns and Allowance and No 505 Cost of Goods Sold a) Journalize the Journalize the April transactions in a perpetual inventory system (Credit accountitles are automatically indented when amounts entered. Do not indent manually. no entry is required, select "No Entry for the account titles and enter for the amounts. Record journal entries in the order presented in the problem Date Account Titles and Explanation Debit Credit ADS Istory Movie A C Are Avable ACTO AR To recorded Questions of Det O Question 3 of 7 To rendit Carto (Threcord cost et merchandise A 21 Textbook and Media that of Accounts