View Policies Current Attempt in Progress At the beginning of the current season on April 1. the ledger of Oriole Pro Shop showed Cash $2.760 Inventory $3.500, and Common Stock 56.260. The following transactions were completed during April 2022 Apr.5 Purchased golfbags.clubs, and balls on account from Arnie Co. 52.600, terms 4/10.1/60 7 Paid freight on Amie purchase 580 9 Received credit from Arnie Co for merchandise returned 5600 10 Sold merchandise on account to members $1.210. terms V30. The merchandise sold had a cost of $750. 12 Purchased golf shoes sweaters, and other accessories on account from Woods Sportswear $960. terms 2/10,1/30 14 Paid Arne Co. in full 17 Received credit from Woods Sportswear for merchandise returned 560 20 Made sales on account to members 5900, term 30. The cost of the merchandise sold was 5550 21 Pald Woods Sportswear in full 27 Granted an allowance to members for clothing that did not fit property 585. 30 Received payments on account from members 51.170 Journal the April transactions using a perpetual Inventory system (ino entry is required, select "No Entry for the accounts and enter for the amounts Credit accounttiles are automatically indented when amount is presented in the problem Date Account Titles and Explanation Debit Credit Date Account Titles and Explanation Debit Credit > (To record credit sale) (To record cost of goods sold) (To record cost of goods sold)