View Policies Show Attempt History Current Attempt in Progress At the beginning of the current season on April 1, the ledger of Cullumber Pro Shop showed Cash $2,850; Inventory $3,500; and Common Stock $6,350. The following transactions were completed during April 2022. Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co. $2,400, terms 3/10, 1/60. 7 Paid freight on Arnie purchase $80. 9 Received credit from Arnie Co. for merchandise returned $800. Sold merchandise on account to members $1.210 terms /30. The merchandise sold had a cost of $910. Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $760, terms 2/10, 1/30. Pald Arnie Co. in full Received credit from Woods Sportswear for merchandise returned $60. 20 Made sales on account to members $830, terms V30. The cost of the merchandise sold was $550. Paid Woods Sportswear in full. 27 Granted an allowance to members for clothing that did not fit properly $80. 30 Received payments on account from members $1.450. 10 12 14 17 21 (a) Your Sunts that have zero ending balance.) CULLUMBER PRO SHOP Trial Balance Debit Credit Cash Accounts Receivable Inventory Accounts Payable Common Stock Sales Returns and Allowances Cost of Goods Sold $ e Textbook and Media List of Accounts Save for later Last Saver