i trues solving it but it wasnt correct, please helo

Peterson Furniture Designs is preparing its annual financial statements dated December 31. Ending inventory information about the five major items stocked for regular sale follows: Required: 1-a. Complete the final two columns of the table. Item LC&NRV per Item Total LC&NRV Alligator Armoires Bear Bureaus Cougar Beds Dingo Cribs Elephant Dressers Ending Inventory Unit Cost Net Quantity When Realizable on Hand Acquired Value at (FIFO) Year-End 69 $ 34 $ 31 94 59 59 29 69 71 49 49 49 495 29 25 1-b. Compute the amount that should be reported for the ending inventory using the LC&NRV rule applied to each item. Ending inventory Hair Care Inc. is a wholesaler of hair supplies. Hair Care uses a perpetual inventory system. The following transactions (summarized) have been selected for analysis: a. Sold merchandise for cash (cost of merchandise $27,797) b. Received merchandise returned by customers as unsatisfactory (but in perfect condition), for cash refund (original cost of merchandise $260) C. Sold merchandise (costing $4,250) to a customer, on account with terns 1/10, 1/30 d. Collected half of the balance owed by the customer in (c) within the discount period e. Granted an allowance to the customer in (c) $50,200 See 10, ese 4,950 110 3. Prepare journal entries to record transactions (alle). (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list View journal entry worksheet No Transaction General Journal 1 -1. Cred Cash Sales revenue 50.200 50.200 2. a-2 Cost of goods sold Inventory 31,787 31,787 3 b-1 Sales returns and allowances Cash 500 500 4 0-2 Inventory Cost of goods sold 200 200 5 0-1. Accounts receivable Sales revenue 10.000 10,000 6 02 31.707 Cost of goods sold Inventory 31,787 7 d. Cash Accounts receivable 4.050 8 110 Sales retums and allowances Accounts receivable 110 Journal entry worksheet 3 4 5 6 7 8 Record the sale of merchandise. Note: Enter debits before credits. Transaction General Journal Debit Credit a-1. Cash 50,200 Sales revenue 50,200 Record entry Clear entry View general journal View transaction list Journal entry worksheet