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Journalize the April transactions using a periodic inventory system. (If no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts. Credit account titles ore outomatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) At the beginning of the current season on April 1, the ledger of Sunland Pro Shop showed Cash $3,090, Inventory $4,090, and Common Stock \$7,180. The following transactions occurred during April 2025. Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,770, terms 3/10, n/60. 7 Paid freight on Arnie Co. purchases $94. 9 Received credit from Arnie Co. for merchandise returned $470. 10 Sold merchandise on account to members $1,581, terms n/30. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $979, terms 2/10,n/30. 14 Paid Arnie Co. in full. 17 Received credit from Woods Sportswear for merchandise returned $179. 20 Made sales on account to members $956, terms n/30. 21 Paid Woods Sportswear in full. 27 Granted credit to members for clothing that did not fit properly $94. 30 Received payments on account from members $1,440