can please make a form for me?

Golf Champ is a distributor for the Callaway golf clubs and accessories. The golf clubs are purchased and sold in a set. The company adopts a perpetual inventory system and a first-in-first-out (?6FIFO?) valuation method to manage its inventory. The company?s financial year ends on 30 June. On 1 June 2012, the company has an inventory balance of 200 sets of golf clubs at a cost of $1,200 per set. The following transactions took place in June: (I) On 10 June, Golf Champ ordered 300 sets of golf clubs at $1,300 per set from its supplier on terms FOB destination point. The sets arrived on 15 June. The supplier?s credit term was 2110, n30. Golf Champ settled the payment on 15 June. (ii) On 16 June, 250 sets of golf clubs were recorded as sold at $1,x00 per set to various customers on credit. The corresponding cost of goods sold was also recognized. Included in these 250 sets were 50 sets consigned to Armani Sports shop. At the end of June, the company discovered that only 20 sets of the consignment were sold. (iii) On 29 June, the company ordered ?00 sets of golf clubs on account at $1,400 per set from its supplier on terms FOB shipping point. The supplier shipped the goods on 30 June and the goods arrived on 5 July. The transaction was recorded on receipt of the goods. At the company?s year-end inventory count, only goods on hand and in store were accounted for. Required: (a) Prepare adjusting/correcting journal entries for the month of June 2012. (b) Compute the ending inventory balance at 30 June 2012 in units and dollars