Question2 At the beginning of the current season on April 1, the ledger of Granite Hills Pro Shop showed Cash $ 3,010, Inventory $4,010, and Common transactions occurred during April 2017 Stock $ 7,020. The following Apr.5 Purchased golf bags, clubs, and balls on account from Arnie Co. $ 1,530, terms 4/10, n/60 7 Pald freight on Arnie Co, purchases $82 9 Recelved credit from Arnie Co. for merchandise returned $ 230. 10 Sold merchandise on account to members $ 1,367, terms n/30. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $ 847, terms 2/10, n/30 14 Pald Arnie Co. in full 17 Received credit from Woods 20 Made sales on account to members $ 826, terms n/30. 21 Paid Woods Sportswear in full. 27 Granted credit to members for clothing that did not fit properly $ 82. 30 Received payments on account from members $1,244