811 A fx Select one D M.IP Date Select one 12 Select one 13 14 15 16 17 Inventory 18 No Entry Reqired Cash Accounts Receivable Accounts Payable 19 Sales Revenue 20 21 22 23 25 26 700 57 300 59 600 $11 700 inversory 700 t3 Junits 1005 " 11 Sort & Formatting Table F Select De Extention el Textantion Sheet1 Date Jan Transaction Deta Beginning inventory 100 units for $7 each Apt 25 Purchase 17 Sale Oct 19 Purchase Total Cost Total Revenue $700 300 units for 50 each 2.700 300 units for $15 each $4,500 500 600 units for $11 each for $15 6.600 Tota $10,000 7500 $13.000 Dec 15 Sale Date Record the tranSACTIONS HOUVE Lew or calculations of COGS) Account Dr. Select one Cr. Description Inventory Lot Units Price per Sold Extention Sold Extention $700.00 Lot 1 100 $7 Lot 2 300 50 Lot 3 600 $11 $700.00 LIFO Adjustment Inventory Lot Units Price per Sold Extention Sold Extention $700.00 Lot 1 100 Lot 2 300 9 Lot 3 600 $700.00