i need help with number #14 for each of the 10 entries for this transaction
Required information [The following information applies to the questions displayed below.) At the beginning of October, Bowser Co.'s Inventory consists of 64 units with a cost per unit of $36. The following transactions occur during the month of October October 4 Purchase 116 units of inventory on account from Waluigi Co. for $50 per unit, terma 2/10, /30. October 5 Pay canh for freight charges related to the October 4 purchase, 6672. October 9 Return 20 detective units from the October 4 purchase and receive credit. October 12 Pay Waluigi Co. in full. October 15 Sell 146 units of inventory to customers on account, $11,680. trinti The cost of units sold from the October 4 purchase Includes $50 unit cont plus $7 per unit for freight loss 11 per unit for the purchase discount, or $56 per unit. 1 October 19 Receive full payment from customers related to the sale on October 15. October 20 Purchase 66 units of inventory from Waluigi Co. for $56 per unit, terma 3/10, n/30. October 22 Sell 86 units of inventory to customers for cash, $6,880. (Note: Por calculating the cost of inventory sold, ignore the possible purchase discount on October 20.) 5 Required: 1. Assuming that Bowser Co. uses a FIFO perpetual inventory system to maintain its inventory records, record the transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Part 1 of 3 Required: 1. Assuming that Bowser Co. uses a FIFO perpetual inventory system to maintain its inventory records, record the transact entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 0.66 points View transaction list eBook Journal entry worksheet Record purchase of 116 units of inventory on account from Waluigi Co. for $50 per unit, terms 2/10, 1/30. References Note: Enter debits before credits Credit Date General Journal October 04 Inventory Accounts Payable Debit 6,496 6,496 Record entry Clear entry View general Journal 14 15 of 18 Yux, AL LL LL Part 1 of 3 Required: 1. Assuming that Bowser Co. uses a FIFO perpetual inventory system to maintain its inventory records, record the tram entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) 0.66 points View transaction list eBook Journal entry worksheet 2 3 4 5 6 7 8 9 Print 10 Record payment of cash for freight charges related to the October 4 purchase, $672 References Note: Enter debits before credits. General Journal Debit Credit Date October 05 Inventory Cash Record entry Clear entry View general journal + Next Part 1 of 3 Required: 1. Assuming that Bowser Co. uses a FIFO perpetual Inventory system to maintain its inventory records, record th entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 0.66 points View transaction list eBook Journal entry worksheet Mc
