Also need partial income statement and trial balance sheet

At the beginning of the ourrent season on Npril 1, the kedger of Carla Vista Pro Shop showed Cash $3,360, Inventory $3,500, and Common Stock $6,860. The following trapsactions were corripleted during April 2025. Apr. 5 Purchased golf bags, dubs, and balls on acoount from Arnie Ca. $1,300, terms 3/10,n/60. 7 Paid freight on Arrie purchase 580. 9. Received credit from Amie Co. for merhandise returned 5700 . 10 Sold merchandise on account to members $1,420, terms n/30. The merchurdise sold had a cost of 57/0. 12. Purchased goll shoes, sweaters, and other accessories on account from Woods Sportswear 51.060 terms 2/10,n/30. 14 Paid Amie Co. in full. 17 Received credit from Woods Sportswear for merchandive returned 560 . 20 Madesales on account to members 5820, tems n/30. The cost of the merchardise sold was $550. 21 Paid Woods Sportswear in full. 27 Granted an allowance to members for clothing that did not fit procerly 570 . 30 Received payments on account from members $1,370. Date: Acwint intes and fxulanetkon (Te incund cedint (To reeod cont of gaads wals) (Te recurd onoit sale) (To reond cost of gooks sole) cToutbook and Media List of Acoounts