Need some help with my Accounting 114 homework.

Problem 5-4A Yolanda Hagen, a former disc golf star, operates Yolandas Discorama. At the beginning of the current season on April 1, the ledger of Yolandas Discorama showed Cash $1,800, Inventory $2,500, and Owners Capital $4,300. The following transactions were completed during April.

Apr. 5	Purchased golf discs, bags, and other inventory on account from Mumford Co. $1,000, FOB shipping point, terms2/10, n/60.
7	Paid freight on the Mumford purchase $40.
9	Received credit from Mumford Co. for merchandise returned $100.
10	Sold merchandise on account for $980, terms n/30. The merchandise sold had a cost of $588.
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 $700, terms n/30. The cost of the merchandise sold was $300.
21	Paid Saucer Sportswear in full, less discount.
27	Granted an allowance to customers for clothing that was flawed $40.
30	Received payments on account from customers $980.

Journalize the April transactions using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation (To record credit sale.) (To record cost of merchandise sold.) Debit Credit (To record credit sale.) (To record cost of merchandise sold.) Don't show me this message again for the assignment Link to Text Link to Text Link to Text Enter the beginning balances in the ledger accounts and post the April transactions. (Post entries in the order of journal entries presented in the previous part.) Cash Date Explanatio Ref n . Balance No. 101 Debit Credit Balance J1 J1 J1 J1 Accounts Receivable Date Explanatio Ref n . Debit No. 112 Credit Balance J1 J1 J1 J1 Inventory Date Explanatio Ref n . Balance J1 No. 120 Debit Credit Balance J1 J1 J1 J1 J1 J1 J1 J1 Accounts Payable Date Explanatio Ref n . Debit No. 201 Credit Balance J1 J1 J1 J1 J1 J1 Owner's Capital Date Explanatio Ref n . Balance Debit No. 301 Credit Balance Sales Revenue Explanatio Ref n . Date Debit No. 401 Credit Balance J1 J1 Sales Returns and Allowances Explanatio Ref n . Date Debit No. 412 Credit Balance J1 Cost of Goods Sold Explanatio Ref n . Date Debit No. 505 Credit J1 J1 Don't show me this message again for the assignment Link to Text Link to Text Link to Text Prepare a trial balance on April 30, 2017. YOLANDA'S DISCORAMA Trial Balance Debit Credit Balance $ $ $ $ Don't show me this message again for the assignment List of Accounts: Accounts Payable Accounts Receivable Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment Advertising Expense Buildings Cash Cost of Goods Sold Depreciation Expense Equipment Freight-in Freight-out Gain on Disposal of Plant Assets Income Summary Insurance Expense Interest Expense Interest Payable Interest Revenue Inventory Land Loss on Disposal of Plant Assets Maintenance and Repairs Expense Mortgage Payable Notes Payable Operating Expenses Owner's Capital Owner's Drawings Prepaid Insurance Property Tax Expense Property Taxes Payable Purchase Discounts Purchase Returns and Allowances Purchases Rent Expense Salaries and Wages Expense Salaries and Wages Payable Sales Commissions Expense Sales Commissions Payable Sales Discounts Sales Returns and Allowances Sales Revenue Supplies Supplies Expense Utilities Expense