Show Attempt History Current Attempt in Progress At the beginning of the current season on April 1, the ledger of Cullumber Pro Shop showed Cash $2,850; Inventory $3,500; and Common Stock $6,350. The following transactions were completed during April 2022. Apr. 5 7 9 10 12 14 17 20 Purchased golf bags, clubs, and balls on account from Arnie Co. $2,400, terms 3/10,n/60. Paid freight on Arnie purchase $80. Received credit from Arnie Co. for merchandise returned $800. Sold merchandise on account to members $1.210, terms n/30. The merchandise sold had a cost of $910. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $760, terms 2/10, 1/30. Paid Arnie Co. in full. Received credit from Woods Sportswear for merchandise returned $60. Made sales on account to members $830, terms n/30. The cost of the merchandise sold was $550. Paid Woods Sportswear in full. Granted an allowance to members for clothing that did not fit properly $80. Received payments on account from members $1.450. 21 27 30 (a) Your answer is correct Prepare an income statement through gross profit for the month of April 2022. CULLUMBER PRO SHOP Income Statement (Partial) $ e Textbook and Media List of Accounts Save for Later Attempts: 0 of 6 used St Answer MacBook Air