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How Che contact Read the res vo Requirement 2. Jomaze the transactions for December 11th 200, and adjusting yoning the perpetua inventory recorded in Requerent content mal entry tale Dec. 11. Sold 150 units of goods to Can Crew for $2.400 count with forms 10/30 Begin by meaning the entry to jumate the sportion of the transaction. Do not record the expense related to these we will do that at the following Accounts and Explanation Debit Dec 11 Account Review 2.400 Sales Revenue 2,400 Date Cri Now jumlu the expensered to the December 11 - Sold 150 units of goods to Clean Crew for 2.400 on twit, 30 Click the icon to view there inventory record you prepared in Regiment Date Accounts and Explanation Debit Cred Dec 11 Cost of Goods Gold Merchandise inventory Recorded the cost of poods sold Clear Check answer Demodocs example Etext pages Calculator Read the tecurements CLLL Cost of Goods Sold Units Total Quantity Cost Cost Purchases Units Total Quantity Cost Cost 500 $ 7.000 3,500 700 5 10.000 57.000 Date Dec2 5 7 (300) 5 7000 $ 2.100) () 9 $ (478) Inventory on Hand Unit Total Quantity Cost Cost 500S 7.000 53,500 500S 7.000 3.500 700 S. 10.000 $ 7.000 2005 7000 $ 1400 700 S 10.0001 7.000 200 57.000 $ 1,400 700 59.320 $ 6.524 50 $ 7.000 350 700$ 93205 6,524 50 $ 5600 $ 280 700 $9.320$ 5.524 70 $ 7.0003 490 $ 280 700 39.320$ 6.524 11 150 $ 7.000 1.050 12 $ (70) () SE (70) $ 7.000 $ (490) $ 0099 Os 28 70 $ 7.000$ 30 $ 5.000$ 501S 932015 490 280 1997 650S 9.32015 8.0581