enter the beginning balances in the ledger accts and post the april transactions
![At the beginning of the current season on April 1, the ledger of Crane Pro Shop showed Cash \( \$ 3,280 \), Inventory \( \$ 3](https://media.cheggcdn.com/study/285/285b367d-2b1f-42c8-aeb3-4b04519a1f96/image)
At the beginning of the current season on April 1, the ledger of Crane Pro Shop showed Cash \( \$ 3,280 \), Inventory \( \$ 3,500 \), and Common Stock \( \$ 6,780 \). The following transactions were completed during April \( 2025 . \) Apr. 5 Purchased golf bags, elubs, and balls on account from Arnie Co, \( \$ 2,000 \), terms \( 3 / 10, \mathrm{n} / 60 \). 7 Paid freight on Arnie purchase \( \$ 80 . \) 9 Received credit from Arnie Co. for merchandise returned \( \$ 200 \). 10 Sold merchandise on account to members \( \$ 1,220 \), term \( n / 30 \). The merchandise sold had a cost of \( \$ 770 \). 12 Purchased golf shoes, sweaters, and other accessories on account from Woods \( S p \) ortswear \( \$ 760 \), terms \( 1 / 10, n / 30 \). 14 Paid Arnie Co. in full. 17 Received credit from Woods Sportswear for merchandise returned \( \$ 60 \). 20 Made sales on account to members \( \$ 810 \), terms \( n / 30 \). The cost of the merchandise sold was \( \$ 550 . \) 21 Paid Woods Sportswear in full. 27 Granted an allowance to members for clothing that did not fit properly \( \$ 90 . \) 30 Received payments on account from members \( \$ 1,250 \).
Using T-accounts, 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. For accounts that have a zero balance, select " \( 4 / 30 \) Bal." from drop down and enter 0 for the amounts on the normal balance side.)