hi can you please help me with questions 3 and let me know how u get the Second September 10 entries under 1. FIFO 2. Moving weighted average and 3. Specific identification methods respectively please?

thanks a lot

The Stilton Company has the following inventory and credit purchases during the fiscal year ended December 31, 2020. Beginning Feb. 10 Aug. 21 612 units @ $79/unit 330 units @ $76/unit 210 units @ $89/unit Stilton Company has two credit sales during the period. The units have a selling price of $139 per unit. Sales Mar. 15 410 units Sept. 10 315 units Stilton Company uses a perpetual inventory system. Required: 1. Calculate the dollar value of cost of goods sold and ending inventory using: (Do not round intermediate calculations. Round "Average cost per unit" to 2 decimal places. Round the final answers to 2 decimal places.) a. FIFO Moving weighted average Ending Inventory Cost of Goods Sold $ 35,182.00 s 56,936.00 $ 34,618.30 $ 57,499.70 b. 2. Calculate the dollar value of cost of goods sold and ending inventory using specific identification, assuming the sales were specifically identified as follows: Mar. 15: 218 units from beginning inventory 192 units from the February 10 purchase Sept. 10: 213 units from beginning inventory 36 units from the February 10 purchase 66 units from the August 21 purchase Ending Cost of Goods Inventory Sold $ 34,867 $ 57,251 Specific Identification 3. Using information from your answers in Parts 1 and 2, journalize the credit purchase on February 10 and the credit sale on September 10 for each of a. FIFO View transaction list View journal entry worksheet No Date General Journal Credit Debit 25.080 1 February 10 Merchandise inventory Accounts payable 25,080 2 September 10 Accounts receivable 43,785 Sales 43,785 3 September 10 Cost of goods sold Merchandise inventory b. Moving weighted average (Do not round intermediate calculations. Round "Average cost per unit" to 2 decimal places. Round the final answers to nearest whole dollar.) View transaction list View journal entry worksheet No Date Debit Credit 1 February 10 General Journal Merchandise inventory Accounts payable 25,080 25,080 2 September 10 43,785 Accounts receivable Sales 43,785 3 September 10 Cost of goods sold Merchandise inventory c. Specific identification View transaction list View journal entry worksheet ** No Date General Journal Debit Credit 1 February 10 25,080 Merchandise inventory Accounts payable 25,080 2 September 10 Accounts receivable 43,785 Sales 43,785 3 September 10 Cost of goods sold Merchandise inventory