I am having trouble figuring out this problem and would appreciate some help.

os.', and prepare and partial incomne ler a periodic $8,427 $ 700 your answer. p5-9A At the beginning of the current season on Amil I, the ledger of Granite Hills Pro Shop showed Cash $2,500, Inventory $3,500, and Common Stock $6,000. The following transactions occurred during April 2017. Apr. 5 7 9 10 12 14 17 20 21 27 30 Purchased golf bags, clubs, and balls on account from Arnie Co. Sl ,500, terms 3/10, 11/60. Paid freight on Arnie Co. purchases $80. Received credit from Arnie Co. for merchandise returned $200. Sold merchandise on account to members $1 , 340, terms n/30. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $830, terms 1/10, n/30. Paid Arnie Co. in full. Received credit from Woods Sportswear for merchandise returned $30. Made sales on account to members $810, terms n/3(). Paid Woods Sportswear in full. Granted credit to members for clothing that did not fit properly $80. Received payments on account from members $1 , 220. The chart of accounts for the pro shop includes Cash, Accounts Receivable, Inventory, Accounts Payable, Common Stock, Sales Revenue, Sales Returns and Allowances, Pur- chases, Purchase Returns and Allowances, Purchase Discounts, and Freight-ln. Instructions (a) Journalize the April transactions using a periodic inventory system. (b) Using T-accounts, enter the beginning balances in the ledger accounts and post the April transactions. (c) Prepare a trial balance on April 30, 2017. (d) Prepare an income statement through gross profit, assuming inventory on hand at April 30 is $4,263.