I need help entering the data in the ledger correctly, for part B of the question. I have the perpetual inventory system all set. Thank you!

7 Paid tribitich the Arnie purchale 360 9 Reoebed credit from Amin Co for merchundive returned 5200 10 Sold merchundise on account for 5930 terms N20. The merchandise sold had a cott of 555 . 14 Paid AnveCa in hal ks dicoune. 20 Made sules on acocont to members for s690, termi 1520 . The cost of the merchandise wid was 5300 21 Pas Woodi Socrumer in hill les divoont. 27 Granted an allowance te memever for oloting that did not in 30 Date Acoount Intles and Explanation Debit Credit Irventary Accounts Payable Ape 7 Inventory cash Apr 9 Accounts Payable irventory Apr 10 Accounts Recelvable Sales Revenue (To record credit sale) Apr, 10 Cost of Coods sold imventory (Torecord cost of merchandise sold) Apr. 12 Inzentory Accounts Payable Apr:1s v Accounts Payable Irventory Cash Apr.17 V Accounts Payple inveritory 1200 60 200 930 5593 Accounts Payable Imventory Accounts Recelvable Szles Revenue (Torecordcredit sale) Cost of Goods Sold 300 Inventiory 30 (Torecord cost of merchandise sold) Accounts Payable inventory Cash Sales Returns and Allowances 30 Accounis Recelvable Eash 950 Accounts Recelvable Enter the beginning balances in the ledger accounts and post the April transactions. (Post entries in the order of joumal entries presented in