Can anyone please help in solving with the use of perpetual inventory and use the weighted average method to determine value of inventory. inventory value of inventory in balance sheet is 12750 and the inventory figure includes 500 units purchased at 25.5 each

W2020 STUDENT (1).pdf - Adobe Reader 2 / 15 - + 134% Transactions for the month of October: Oct 1 Bought inventory from Outdoor Muzi on account, invoice #5455; 1000 units at $30 each. Terms of the purchase were 4/10, net 30. Update the inventory table after each purchase. Oct 2 Sold goods to Outback Kian, 700 units at $100 each with invoice #4741. The invoice terms were 5/10, net 30. Update the inventory table after each sale. Oct 5 Paid $1,200 with cheque #143 to Outdoor Muzi for an amount owing from last month. Oct 5 Bought inventory from Climb Foe with cheque #144, 600 units at $25 per unit. Oct 7 Returned 200 defective units to Climb Foe and received cash. Oct 8 Received $900 from Firewood Bill for a sale on account last month. Oct 10 Outback Kian paid invoice #4741 on time and took advantage of the early payment discount. Prepared the payroll for October. Gross pay is $8,400, CPP is $416, El is $158 and income tax is Oct 31 $1,680. The employer matches CPP contributions and pays 1.4 times the El deduction. Use the general journal to record this. The cheque will be prepared later. Record the transactions above in the general journal. O X O