I need help with the boxes that have question marks in them (?)...

Problem 5-3A (Part Level Submission) At the beginning of the current season on April 1, the ledger of Granite Hills Pro Shop showed Cash $2,840; Inventory $3,500; and Common Stock $6,340. The following transactions were completed during April 2017. Apr. Purchased golf bags, clubs, and balls on account from Arnie Co. $1,500, terms 4/10, n/60. 5 7 Paid freight on Arnie purchase $80. 9 Received credit from Arnie Co. for merchandise returned $600. Sold merchandise on account to members $1,470, terms n/30. The merchandise sold had 10 a cost of $740. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear 12 $1,050, terms 2/10, n/30. 14 Paid Arnie Co. in full. 17 Received credit from Woods Sportswear for merchandise returned $50. Made sales on account to members $900, terms n/30. The cost of the merchandise sold 20 was $550. 21 Paid Woods Sportswear in full. 27 Granted an allowance to members for clothing that did not fit properly $70. 30 Received payments on account from members $1,180. (a) Journalize the April transactions using a perpetual inventory system. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. Round answers to 0 decimal places, e.g. 5,275.) Date Account Titles and Explanation Debit Credit res_EAT_134621 Inventory $1,500 Apr. 5 Accounts Payable $1,500 I need help with the parts where there are question marks (?)! res_EAT_134621 Inventory 80 Apr. 7 Cash 80 res_EAT_134621 Accounts Payable $600 Apr. 9 Inventory $600 res_EAT_134621 Accounts Receiva $1,470 Apr. 10 Sales Revenue $1,470 (To record credit sale) Cost of Goods So $740 Inventory $740 (To record cost of goods sold) res_EAT_134621 Inventory $1,050 Apr. 12 Accounts Payable $1,050 res_EAT_134621 Accounts Payable Apr. 14