6. HOMEWORK 2 3 NEXT 7 Problem 1 : P6- 28A (AVG) Back Fit Gym began January with merchandse nventory of 78 crates of nventory system, accounts for its merchandise average inventory costing method, and estimates r nventory are incuded in the Transactions section below 1) Using the General Journal tab, click Add Transaction to joumalize each transaction. Cick Post Transaction once you complete the entry, then repeat these steps for each transaction. ted ounalize each transarc transactions on the General Ledger. 3) Cick Subnsit Work when complete. odper.esuts of Transactions: 01/05/2018 Purchased 156 crates of vitamins for $64 each on account. Terms n/30, FOB destination 01/13/2018 Sold 180 crates of vitamins on account for $100 each. Terms 1/10, n/30. FOB destination (Determine Cost of Goods Sold and 01/14/2018 Paid for the vitamins purchased on January o separate entries) SavE WORK RESET RESULTS SUBMIT WORK REPORTS Accounts No transactions in Journal ADO TRANSACTION EOIT CHECKED TRANSACTION | DeLETE CHECKED TRANSACTIONS