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At the beginning of the current season on April 1, the ledger of Wildhorse Pro Shop showed Cash $3,210, Inventory $3,500, and Common Stock \$6,710. The following transactions were completed during April 2025. Apr. 5 Purchased golf bags, clubs, and balls on account from Arnie Co. $1,400, terms 3/10,n/60. 7 Paid freight on Arnie purchase $80. 9 Received credit from Arnie Co. for merchandise returned $300. 10 Sold merchandise on account to members $1,270, terms n/30. The merchandise sold had a cost of $910. 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $1,060, terms 2/10,n/30. 14 PaidArnie Co. in full. 17 Received credit from Woods $ portswear for merchandise returned $60. 20 Made sales on account to members $800, 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 $1,120. Date Account Titles and Explanation Apr.s Inventory Accounts Payable Apr.7 Imventory Cash Apr, 9 Accounts Payable Inventory Apr. 10 Accounts Receivable Sales Revenue (To record credit sale) Apr. 10 Cost of Goods Sold Cost of Goods Sold 910 (To record cost of goods sold) Apr. 12 Inventory Accounts Payabie Apr. 14 Accounts Payable 800 Cash Inventory Apr. 17 Accounts Payable 60 Inventory Apr. 20 Accounts Receivable Sales Revenue (To record credit sale) Apr. 20 Cost of Goods Sold 550 WILDHORSE PROSHOP Trial Balance For the Year Ended April 30, 2025 Cash Debit Creckt Accounts Receivable Inventory CommonStock Sales Revenue Sales Returns and Allowances Cost of Goods Sold Total

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