just the last journal and part b

The following inventory transactions apply to Green Company for Year 2: Jan. 1 Apr. 1 Aug. 1 Dec. 1 Purchased Sold Purchased Sold 260 unitse $ 9 130 units @ $ 18 440 units @ $ 10 550 units @ $ 19 The beginning inventory consisted of 195 units at $10 per unit. All transactions are cash transactions. Required a. Record these transactions in general Journal format assuming Green uses the FIFO cost flow assumption and keeps perpetual records. (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 General Journal No 1 Date 01/01 Debit Credit Inventory Cash 2 4/1-a. 2,340 Cash Sales revenue 2,340 04/01 1,300 Cost of goods sold Inventory 1,300 08/01 Inventory Cash 5 12/01 10.450 Cash Sales revenue 10,450 6 12/16 Cost of goods sold Inventory b. Compute cost of goods sold for Year 2. Cost of goods sold