Date Transaction # of Units $/Unit 01/02 Beginning Inventory 60 $55 01/05 Purchase #1 52 $58 01/09 Sale #1 55 $105 01/18 Purchase #2 50 $60 01/24 Sale #2 56 $105 01/30 Purchase #3 57 $62 3) For the FIFO table in part a) of Problem 2 above, prepare all journal entries for 01/18 and 01/24. Assume all activity is "on account