Need help solving for the inventory turnover ratio and days to sell, thank you.

College Coasters is a San Diego-based merchandiser specializing in logo-adorned drink coasters. The company reported the following balances in its unadjusted trial balance at December 1. Cash Accounts Receivable $ 9,300 1,920 400 Inventory Prepaid Rent Equipment 660 860 90 Accumulated Depreciation Accounts Payable. 1,340 300 Salaries and Wages Payable Income Taxes Payable Common Stock 0 6,000 2,700 Retained Earnings Sales Revenue 14,220 Cost of Goods Sold Rent Expense 7,210 1,210 Salaries and Wages Expense 1,700 Depreciation Expense 90 Income Tax Expense Office Expense 1,300 The company buys coasters from one supplier. All amounts in Accounts Payable on December 1 are owed to that supplier. The inventory on December 1 consisted of 800 coasters, all of which were purchased in a batch on July 10 at a unit cost of $0.50. College. Coasters records its inventory using perpetual inventory accounts and the FIFO cost flow method. During December, the company entered into the following transactions. Some of these transactions are explained in greater detail below. a. Purchased 400 coasters on account from the regular supplier on 12/1 at a unit cost of $0.52, with terms of n/60. b. Purchased 900 coasters on account from the regular supplier on 12/2 at a unit cost of $0.55, with terms of n/60. c. Sold 1,900 coasters on account on 12/3 at a unit price of $1.10. d. Collected $830 from customers on account on 12/4. e. Pald the supplier $1,580 cash on account on 12/18. f Paid employees $450 on 12/23, of which $260 related to work done in November and $190 was for wages up to December 22. g. Loaded 90 coasters on a cargo ship on 12/31 to be delivered the following week to a customer in Kona, Hawall. The sale was made FOB destination with terms of n/60. 0 Other relevant information includes the following at 12/31: h. College Coasters has not yet recorded $170 of office expenses incurred in December on account. The company estimates that the equipment depreciates at a rate of $9 per month. One month of depreciation needs to be recorded. Wages for the period from December 23-31 are $100 and will be paid on January 15, k. The $660 of Prepaid Rent relates to a six-month period ending on May 31 of next year. The company incurred $700 of income tax but has made no tax payments this year. m. No shrinkage or damage was discovered when the inventory was counted on December 31. n. The company did not declare dividends and there were no transactions involving common stock. General General Journal Requirement Trial Balance Income Statement Balance Sheet Analysis Ledger Calculate the Inventory turnover ratio and days to sell, assuming that inventory was $400 on January 1 of this year. (Use 365 days a year. Round your intermediate calculations and final answers to 1 decimal place.) Inventory Turnover Ratio times per year Days to Sell days