t the beginning of the current season on April 1, the ledger of Crane Pro Shop showed Cash $3,115; Inventory $4,115; and Common Stock $7,230. The following transactions occurred during April 2022. Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co. $1.845, terms 4/10, n/60. 7 Paid freight on Arnie Co. purchases $98. 9 Received credit from Arnie Co. for merchandise returned $545. 10 22 12 14 14 Sold merchandise on account to members $1,648, terms n/30. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $1,021, terms 2/10, n/30.. Paid Arnie Co. in full. 17 Received credit from Woods Sportswear for merchandise returned $221. 20 Made sales on account to members $996, terms n/30. 21 Paid Woods Sportswear in full. 27 Granted credit to members for clothing that did not fit properly $98. 30 Received payments on account from members $1,501.