aidata pearsonomg.com/app/m/30c3f2c8c41ea2524327091023c2ddc/problem/B/business/GeneralJournal/view Cams that conta Local $4,290. FC Gym uses the perpetuar inventory ster, accounts for its merchandise using the FIFO inventory costing each transaction. Click Post Transaction once you complete the mathod, and estimates returns at the end of each month. Fit Gym's entry, then repeat these steps for each transaction anuary transactions related to merchandise inventory are included in the 2) Click the Reports tab and review the results of recording these ansactions section below. transactions on the General Ledger 3) Click Submit Work when complete. Help ransactions: 01/05/2016 Purchased 156 crates of vitamins for $64 each on account. Terms 1/30, FOB destination 01/13/2018 Sold 180 crates of vitamins on account for $100 each. Terms 1/10, 1/30. FOB destination. (Deterjnine Cost of Goods Sold and record two separate entries) 01/19/2018 Paid for the vitamins purchased on January 5. 01/15/2018 Pold a $40 freight bill related to the January 13 sale, Get a tutor SAVE WORK RESET REST SUBMIT WORK January 1, 2018 - January 31, 2018 > SINESS REPORTS OMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Data Accounts Debit Credit 01/05/2018 9,984 Merchandise Inventory Accounts Payable 9,984 aidata pearsonomg.com/app/m/30c3f2c8c41ea2524327091023c2ddc/problem/B/business/GeneralJournal/view Cams that conta Local $4,290. FC Gym uses the perpetuar inventory ster, accounts for its merchandise using the FIFO inventory costing each transaction. Click Post Transaction once you complete the mathod, and estimates returns at the end of each month. Fit Gym's entry, then repeat these steps for each transaction anuary transactions related to merchandise inventory are included in the 2) Click the Reports tab and review the results of recording these ansactions section below. transactions on the General Ledger 3) Click Submit Work when complete. Help ransactions: 01/05/2016 Purchased 156 crates of vitamins for $64 each on account. Terms 1/30, FOB destination 01/13/2018 Sold 180 crates of vitamins on account for $100 each. Terms 1/10, 1/30. FOB destination. (Deterjnine Cost of Goods Sold and record two separate entries) 01/19/2018 Paid for the vitamins purchased on January 5. 01/15/2018 Pold a $40 freight bill related to the January 13 sale, Get a tutor SAVE WORK RESET REST SUBMIT WORK January 1, 2018 - January 31, 2018 > SINESS REPORTS OMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Data Accounts Debit Credit 01/05/2018 9,984 Merchandise Inventory Accounts Payable 9,984