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Using T-accounts enter the begging blances in the ledger accounts and post the April Transactions. At the beginning of the current season on April 1,

Using T-accounts enter the begging blances in the ledger accounts and post the April Transactions. image text in transcribed
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At the beginning of the current season on April 1, the ledger of Blossom Pro Shop showed Cash $3,110, Inventory $4,110, and Common Stock $7,220. The following transactions occurred during April 2025. Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,830, terms 4/10, n/60. 7 Paid freight on Arnie Co. purchases $98. 9 Received credit from Arnie Co. for merchandise returned $530. 10 Sold merchandise on account to members $1,635, term 5/30. 12 Purchased golf shoes, sweaters, and other accessortis on account from Woods Sportswear $1,013, terms 1/10, n/30. 14 Paid Arnie Co, in full. 17 Received credit from Woods Sportswear for merchandise returned $213 20 Made sales on account to members $980, terms r/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 $1,488. Question 7 of 7 3.75/15 Debit Credit 1,830 1,830 Apr 9 Accounts Payable Purchase Returns and Allowances Apr. 10: Accounts Receivable Siles Risuenue Apt 12 Question 7 of 7 3.75/15: Accounts Payable Apr. 14 Accounts Parable Pearchase Discounts Cash Apr, 17 Accounts Payable Purchase Returns and Allowances Apr, 20 Accounts Receivable Apr: 21 Accounts Payabie Question 7 of 7 3.75/15 Apr:17: Accounts Payable Punchase Returns and Allowances Apr. 20 Accounts Recelvable. Siles Revitnue Apri21 : Accounts Piyable Purchame Discounts Cash Apr: 27 Soles Returns and Aliowances Accounts Recelvable Apr.30 ; Accounts Receivable Using T-accounts, enter the beginning balances in the ledger accounts and post the April transactions, (Post entries in the order of journal entries presented in the previous part. For accounts that have a zero balance select " 4/30 Bal." from the list and enter 0 for the amount on the normal balance side.) Inventory Accounts Payable Common Stock Sales Revenue Sales Revenue Sales Returns and Allowances Purchases Purchase Returns and Allowances Purchase Returns and Allowances Purchase Discounts Freight-In

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