how do I do this?

Windsor Company sells one product. Presented below is information for January for Windsor Company. Jan. 1 Inventory 108 units at $5 each 4 Sale 87 units at $8 each 11 Purchase 150 units at $7 each 13 Sale 123 units at $9 each 20 Purchase 168 units at $7 each 27 Sale 106 units at $11 each Windsor uses the FIFO cost flow assumption. All purchases and sales are on account. Assume Windsor uses a periodic system. Prepare all necessary journal entries, including the end-of-month closing entry to record cost of goods sold. A physical count indicates that the ending inventory for January is 110 units. (if no entry is required, select "No entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Jan 4 Accounts Receivable 696 Sales Revenue Jan 11 V Purchases 1050 Accounts Payable Jan 13 Accounts Receivable 1107 Sales Revenue Jan 20 Purchases 1176 Accounts Payable Jan 27 Accounts Receivable 1160 Sales Revenue Jan 34 Inventory 770 Cost of boods Sole 1995 Purchases inventory Date Account Titles and Explanation Debit Debit Credit Jan 4 V Accounts Receivable Sales Revenue (To record the sale) Cost of Goods Sold Inventory (To record the cost of inventory) Jan 11 Inventory Accounts Payable Jan 18 Accounts Receivable Sales Revenue (To record the sale) Cost of Goods Sold Inventory (To record the cost of inventory Jan 20 Inventory Accounts Payable HI ED (To record the cost of inventory) Jan. 20 Inventory Accounts Payable Jan 27 Accounts Receivable Sales Revenue (To record the sale) Cost of Goods Sold Inventory (To record the cost of inventory)