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Iron R Us began August with 50 units of iron inventory that cost $35 each. During August, the company completed the following inventory transactions: (Click the icon to view the transactions.) Read the requirements Start by entering the beginning inventory balances. Enter the transactions in chronological order, calculating new inventory on hand balances after each transaction Once all of the transactions have been entered into the perpetual record, calculate the quantity and total cost of merchandise inventory purchased, sold, and on hand at the end of the period Purchases Cost of Goods Sold Inventory on Hand Unit Total Unit Total Unit Total Quantity Cost Cost Quantity Cost Cost Quantity Cost Cost Aug. 1 50 5 35 $ 1,750 3 45 $ 35 $ 1,575 5 $ 35$ 175 8 90$ 54 $4,860 95$ 53 $ 5,035 85 $ 53 $ 4,505 535 530 30 15 5 585 870 26 5 56 $ 1,400 Totals 105 $ 5,730 130 $ 6,080 26 1,400 Date 21 10 $ $ Requirement 4. Determine the company's cost of goods sold for August using FIFO, LIFO, and weighted average Inventory costing methods The cost of goods sold amount for Augustusing FIFO inventory costing is Tot Cos Units Unit Cost Unit Sales Price Sale 45 $ 85 Purchase 90 $ $ 54 $ 4 Aug. 3 Aug. 8 Aug. 21 Aug. 30 Sale 85 88 Purchase 15 58 $ $ 5 Print Done