Help with trial balance

Problem 5-04A a-c (Part Level Submission) Monty Hagen, a former disc golf star, operates Monty's Discorama. At the beginning of the current season on April 1, the ledger of Monty's Discorama showed Cash $2,000, Inventory $2,400, and Owner's Capital $4,400. The following transactions were completed during April. Apr. 5 Purchased golf discs, bags, and other inventory on account from Mumford Co. $1,150, FOB shipping point, terms 2/10, n/60. 7 Paid freight on the Mumford purchase $60. 9 Received credit from Mumford Co. for merchandise returned $200. 10 Sold merchandise on account for $820, terms n/30. The merchandise sold had a cost of $192. 12 Purchased disc golf shirts and other accessories on account from Saucer Sportswear $670, terms 1/10, n/30. 14 Paid Mumford Co. in full, less discount. 17 Received credit from Saucer Sportswear for merchandise returned $70. 20 Made sales on account for $650, terms n/30. The cost of the merchandise sold was $400. 21 Paid Saucer Sportswear in full, less discount. 27 Granted an allowance to customers for clothing that was flawed $10. 30 Received payments on account from customers $860. 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. 301 Owner's Capital, No. 401 Sales Revenue, No. 412 Sales Returns and Allowances, and No. 505 Cost of Goods Sold.Date Account Titles and Explanation Debit Credit Apr. 5 Inventory 1150 Accounts Payable 1150 Apr. 7 Inventory 60 Cash 60 Apr. 9 Accounts Payable 200 Inventory 200 Apr. 10 # Accounts Receivable 820 Sales Revenue 820 (To record credit sale.) Apr. 10 Cost of Goods Sold 192 Inventory 492 (To record cost of merchandise sold.) Apr. 12 v Inventory 670 w Accounts Payable 670 Apr. 14 Accounts Payable 950 Cash 931 Inventory 19 Apr. 17 v Accounts Payable 70 Purchase Returns and Allowances 7O Apr. 20 v Accounts Receivable 650 Sales Revenue 650 (To record credit sale.) Apr. 20 V Cost of Goods Sold 440 Inventory 440 [To record cost of merchandise sold.) Apr. 21 v Accounts Payable 600 Purchase Discounts 6 Cash 594 Apr. 27 Sales Returns and Allowances 10 Accounts Receivable 10 Apr. 30 Cash 10 Accounts Receivable 10 Click if you would like to Show Work for this question: Open Show Work(c) Proping a trial balance on April 30, 2020. (Do not fiat these accounts that have zero ending balance.) MONTY'S DISCORAMA Tril Balance Credit Click if you would like to Show Work for this question: Opan Show WorkYour anawar is correct. Enter the beginning balances in the kidgar accounts and post the Apri transactions. (Post stries in the order of journal aunited in the previous part} Na. 101 Explanation Ref. Debit Endit Balance 2000 931 594 415 1295 Na. 11 Explanation Ref. Debit Credit Balance 820 1460 Inventory Na. 120 Explanation Rif. Cnidit Balance 2918 Accounts Paribla Na. 201 Explanation Ref. Credit Balance 11 1150 1150 670 1620 600 Owner's Capital Na. 301 Explanation Rif. Debit Credit Balance Apt 1 / Balance 4400 Sales Revenued Na. 401 Explanation Rit. Ondit Balance 820 Apt. 20 650 1470 Holes Bulums and Allowances Na. 412 Debit Druid it Balance Apt. 27 Cost of Goods Sold Na 505 Explanation Rit. Erudit 492 Click if you would like to Show Work for this quition: Opan Show Work