Cherry's sells high quality wines. All purchases are on credit and all sales are on a cash basis. She uses the Identified Cost method for stock valuations. During June 2020 the following transactions took place: June-201 Opening Balance of 1125 bottles coded A@ $30 each. 5 Purchase 300 bottles coded B @ \$40 each 7 Sold 100 bottles coded A and 50 bottles coded B @ $100 each. 9 Customer returned 2 bottles coded A as the seal was broken. 11 Sold 70 bottles coded A and 80 bottles coded B @ $110 each. 15 Sold60 bottles coded A@ $110 each. 23 Purchase 250 bottles coded C @ \$70 each. 25 Return 50 bottles coded C to supplier as it was the wrong order. 27 On promotion day sold 350 bottles for a total of $35000,150 coded as C,130 coded as A and 70 coded as B. 30 Owner took 10 bottles coded C for his wife birthday party. A physical stocktake on 31 June revealed 902 bottles on hand, 762 coded as A,100 coded as B and 40 coded as C. a) Below is the stock card using the Identified Cost method of recording. Complete the stock card (subsidiary account in the inventory subsidiary ledger), taking into account any stock discrepancies (difference between the current balance in the stock card and the stocktake) and then complete the given General Ledger accounts. Use the "." sign for negative values in the stock card, not brackets. Date Extract from General Ledger of Cherry's