Following is information regarding inventory transactions sold by Southwest Consulting. The transactions occured in the order shown. Date Transaction Units Unit Cost 1. Beginning inventory 2.000 $2.00 01/Feb 2. Purchase 18,000 2.40 14/Apr 3. Sales (at $12.50 per unit) 14.000 27/May 4. Purchase 16,000 2.80 12/Jul 5. Sales (at $14 per unit) 18.000 10/Aug 6. Purchase 4,000 3.00 a) Complete the table below, rounding unit costs to the nearest cent, and total costs to the nearest dollar. Ending Cost of Gross Inventory Goods Sold Margin (1) FIFO (2) Moving average b) Record journal entries for the moving average cost method above. All sales and purchases are made on credit. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (ie. January 15 would be 15/Jan). Please make sure your final answer(s) are accurate to 2 decimal places. General Journal Page G7 Date Account/Explanation PR Debit Credit