find COGS and Ending inventory only. Thank you

a) Fill in the missing numbers in the inventory schedule using the first in, first out (FIFO) inventory valuation method for the month. This company uses the perpetual inventory system. Do not enter dollar signs or commas in the input boxes. Round all answers to 2 decimal places. For transactions 4 and 5 always put the previously purchased items in the first row and put the newly purchased items in the second row. Inventory Schedule Purchases Sales Balance Transaction Description Quantity Amount Quantity Amount Quantity Amount Opening 0 Balance $0 #1 Purchase from CDE Co. 260 $2,860.00 $ $ #2 Sale to QRS Co. $ $ 100 $1,100.00 #3 Sale to FGH Co. $ 36 $ 4 #4 Purchase from LMN Co. $ $ $ 116 $1,624.00 $ #5 Sale to VUW Co. 64 $ $ $ $ 41$ $ Inventory schedule Transaction Des. Purchases Sales Balance opening Relance Quantity Amount | Quantity Amount Quantity Amount 260 2860 # 1 Purchase Sale 3 Sale # 4 Purchese 160 36 1760 396 260 160 64 64 116 0 2860 1100 704 704 1624 116 1624 #5 Sale 64 004 514 15 loso