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Question 2 --/3 View Policies Current Attempt in Progress 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 2022. bs, and balls on account from Arnie Co. $1,830, terms 4/10, 1/60 purchases $98. nie Co. for merchandise returned $530. ount to members $1,635, terms n/30. Teaters, and other accessories on account from Woods Sportswear $1,013, terms 1/10,n/30. ods Sportswear for merchandise returned $213. members $980, terms n/30. in full. ers for clothing that did not fit properly $98. ccount from members $1.488. Journalize the April transactions using a periodic inventory system (if no entry is required, select "No Entry for the account titles and enter o for the amounts. Credit account titles are automatically indented when amount is entered. Do not A: S UCSLIUI w Policies rent Attempt in Progress 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 2022. Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,830, terms 4/10, 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, terms n/30. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sport 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 n/30. 21 Paid Woods Sportswear in full. wear in full 27 Granted credit to members for clothing that did not fit properly $98. 30 Received payments on account from members $1,488 Journalize the April transactions using a periodic inventory system. (If no entry is required, select "No Entry for the account titles and enter o for the amounts. Credit account titles are automatically indented when amount is entered. Do not MacBook # Date Account Titles and Explanation Debit Purchases Accounts Payable Freight-In Cash Accounts Payable Purchase Returns and Allowances Accounts Receivable Sales Revenue Purchases Accounts Payable 1 Accounts Payable MacBook A esc 1 @ 1 # $ % Accounts Payable Accounts Payable Purchase Discounts Cash Accounts Payable Purchase Returns and Allowances Accounts Receivable Sales Revenue Accounts Payable Purchase Discounts Cash + Sales Returns and Allowances MacBook A esc 30F % Cash 3110 980 1248 792 Accounts Receivable Inventory Accounts Payable MacBook Air Sales Returns and Allowances Purchases Purchase Returns and Allowances Purchase Discounts Accounts Payable Common Stock Sales Revenue so See MacBook Air Purchase Discounts Freight-In eTextbook and Media List of Accounts Prepare a trial balance on April 30, 2022. (Do not list those accounts that have zero ending balance.) A Ap Sec BLOSSOM DROSHOP MacBook Air BLOSSOM PRO SHOP Trial Balance April 30, 2022 Debit Cash Accounts Receivable Inventory Purchases Purchase Returns and Allowances Sales Revenue Sales Returns and Allowances Sales Discounts Freight-in Common Stock of $3, A: Apr See MacBook Air eTextbook and Media List of Accounts Prepare an income statement through gross profit, assuming inventory on hand at April 30 is $5,201. BLOSSOM PRO SHOP Income Statement (Partial) Q: Jou of th $3,0 A: April See se MacBook Air A: Ans See Q: Journ of the $3,099 A: April tri See sol MacBook Air esc 207 &