Wed 11:18 78% Lt), Preview File Edit View Go Tools Window Help Screen Shot 2019-05-01 at 10.53.11 PM Problem 5-4A (Part Level Submission) Adam Nichols, a former disc golf star, operates Adam's Discorama. At the beginning of the current season on April 1, the ledger Inventory $2,600, and Common Stock $4,500. The following transactions were completed during April n Shot of Adam's Discorama showed Cash $1,900, 12.17 P Apr. 5 Purchased golf discs, bags, and other inventory on account from Rayford Co. $ 1,100, FOB shipping point, terms 2/10, n/60. 7 Paid freight on the Rayford purchase $50. 9 Received credit from Rayford C. for merchandise returned $200. 10 Sold merchandise on account for $870, terms n/30. The merchandise sold had a cost of $522 12 Purchased disc golf shirts and other accessories on account from Galaxy Sportswear $670, terms 1/10, n/30. 14 Paid Rayford Co. in full, less discount 17 Received credit from Galaxy Sportswear for merchandise returned $70 20 Made sales on account for $680, terms n/30. The cost of the merchandise sold was $350. 21 Paid Galaxy Sportswear in full, less discount. 27 Granted an allowance to customers for clothing that was flawed $30 30 Received payments on account from customers $930. n Shot ..2.26 P en Shot The chart of accounts for the store includes the following: No. 101 Cash, No. 112 Accounts Receivable, No. 120 Inventory, No. 201 Accounts Payable, No. 311 Common Stock, No. 401 Saies Revenue, No. 412 Sales Returns and Allowances, and No. 505 Cost of Goods Sold .12.311 Your answer is partially correct. Try again. Journalize the April transactions using a perpetual inventory system. (Round answers to o decimal places, e.g. 125. Credit account tities are automatically indented when amount is entered. Do not indent manually,) 2019-05 337 PM Screen Shot 2019-05...8.28 PM 20181213 214422. ipg (4,576K) Screen Shot 2019-05...3.45 PM Wed 11:18 PM 78% [43, a, Preview File Edit View Go Tools Window Help Screen Shot 2019-05-01 at 10.53.37 PM a Search in the prevlous Enter the beginning balances in the ledger accounts and post the April transactions. (Post entrles n Round answers to 0 declmal places, e.g. 125. Ir the ending balance Is O select Bal for the date and enter o for the normal balance for that account Screen Shot 2019-05... 12.17 PM No. 10 Balance Credit Debit Screen Shot 2019-05... 2.26 PM 31 31 31 PM Screen Shot 2019-05.. 12.31 PM No. 112 Balance 1 21 No. 120 PM 01 15 PM Screen Shot 2019-05..3.52 PM pdf Preview File Edit View Go Tools Window Help Screen Shot 2019-05-01 at 10.53.45 PM Q Search n Shot 31 53.11 PM 2 31 n Shot 3.17 PM 31 reen Shot 05 .3.24 PM J1 No. 201 Credit Balance 01 J1 01 5.. 3.31 PM creen Shot 01 Screen Shot 2019-05...3.45 PM Untitled document 1-pdf Screen Shot 2019-05...3.52 PM , 1 79% [ Wed 1 Preview File Edit View Go Tools Window Help Screen Shot 2019-05-01 at 10.53.52 PM Q Search No. 3 en Sh 5...12. Credit Balance Debit No. 401 Sales Revenue Explanation Ref Date CreditEE en Sh Sales Returns and No. 412 Date Ref Debit Credit Balance 31 en Sh 5... 12.3 Cost of Goods Sold No. 505 Date Explanation Ref Debit Balance 31 2019-05. 27.51 PM Screen Shot 019-05...9.42 PM 2019-05 8.09 PM Screen Shot 2019 PM Screen Shot 2019-05..8.2B PM 20181213 214422. ipg (4,576K) Screen Shot 2019-05. .3.45 PM Untithed document 1-pdf Screen Shot