prepare a trial balance

Current Attempt in Progress At the beginning of the current season on April 1, the ledger of Granite Hills Pro Shop showed Cash $2,500 Inventory $3.500; and Common Stock 56,000. The following transactions occurred during April 2022 Apr. 5 Purchased golf bags, clubs and balls on account from Arnle Ca $1.500 terms 3/10.160. Pald freight on Arnie Co, purchases 580 7 9 Received credit from Arnie Co. for merchandise returned $200 10 Sold merchandise on account to members $1340, terms 130 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $830, berms 1/10, 1/30 14 Paid Amie Co. in full 17 Received credit from Woods Sportswear for merchandise returned 530 20 Made sales on account to members $910 ters/30 21 Paid Woods Sportswear in full 27 Granted credit to members for clothing that ald not fit property 580 30 Received payments on account trommerbers 51220