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Required information 07-3 through C7-5 (Algo) (Supplement 7A) Recording Inventory Purchases, Allowances, Sales, and Shrinkage Using Perpetual FIFO, Weighted Average, LIFO (Chapters 6 and 7) [LO 6-2, LO 6-3, LO 6-4, LO 7-81 [The following information applies to the questions displayed below.) Tracer Advance Corporation (TAC) sells a tracking implant that veterinarians surgically insert into pets. TAC began January with an inventory of 200 tags purchased from its supplier in November last year at a cost of $19 per tag plus 100 tags purchased in December last year at a cost of $25 per tag. TAC uses a perpetual inventory system to account for the following transactions JanuaryTM gave 250 tage to a courier company (UPS) to deliver to veterinarian customers. The male pelo wa 350 pe tag, and the sales term were 1/30, POBohipin point January 4 ora contarmed that all 250 tage were delivered today to customers January 9 Tordered 350 tage from uppler. The supplier was out of stock but promised to send them to TAC soon a pooble. TAC agreed to cont of 33 per tag, 11/30 January 19 The 10 taga ordered on January 9 were hipped to and received by TAG Loday. The complained about the delay between order and whip datethe auto reduced the amount TAG owed by grantin an allowance of $ per tag (8350 total). January 23 Tagave 325 tag to Ops, which were delivered a day to votorina custometrice of 554 per on/o. Ponhapping point January 20 TAC cived ash payment from customer for 125 DE the tage delivered January 4. aucy 51 TAC Counted Inventory and determined 20 tags were on hand. The made a "book-to-phyto adjustment to account for the mining taga C7-4 (Algo) Weighted Average Required information Record the sale of tags to veterinarian customers. Note: Enter debits before credits. Date General Journal Debit Credit January 03 Record entry Clear entry View general journal Required information Record the order for tags made by TAC from its supplier. Note: Enter debits before credits. General Journal Debit Credit Date January 09 Record entry Clear entry View general journal Required information 1 2 3 6 6 Car 7 8 9 Record the purchase of tags after deducting the allowance given by supplier for delay between order and shipment. Note: Enter debits before credits. Date General Journal Debit Credit January 19 Record entry Clear entry View general journal Required information Record the sale of tags to veterinarian customers. Note: Enter debits before credits. Date General Journal Debit Credit January 23 Record entry Clear entry View general journal Required information Record the cash collected from customers. Note: Enter debits before credits. General Journal Debit Credit Date January 28 Record entry Clear entry View general journal Required information