Hello, I have already tried the last transactions many times, but I can't get the correct answer. Could you please help me?

Required information [The following information applies to the questions displayed below.] Home Hardware reported beginning inventory of 30 shovels, for a total cost of $270. The company had the following transactions during the month: January 2 Sold 5 shovels on account at a selling price of $14 per unit. January 16 Sold 10 shovels on account at a selling price of $14 per unit. January 18 Bought 8 shovels on account at a cost of $9 per unit. January 19 Sold 10 shovels on account at a selling price of $14 per unit. January 24 Bought 10 shovels on account at a cost of $9 per unit. January 31 Counted inventory and determined that 22 units were on hand. Required: 1. Prepare the journal entries that would be recorded using a periodic inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) x Answer is not complete. General Journal No Credit Date January 02 Debit 70 1 Accounts Receivable Sales Revenue 70 N January 16 140 Accounts Receivable Sales Revenue 1404 3 January 18 72 Purchases Accounts Payable 72 4 January 19 140 Accounts Receivable Sales Revenue 140 5 January 24 90 Purchases Accounts Payable 90 ? 6 January 31 198) Cost of Goods Sold Inventory, Ending 198> Journal entry worksheet 1 2 3 5 6 Record the end of period adjustment to determine the amount of cost of goods sold, including any "book-to-physical" adjustment that might be needed. Note: Enter debits before credits. Debit Credit Date Ge January 31 Cost of Goods Sold Inventory, Ending Record entry Clear entry View general journal