Pharoah Company sells one product. Presented below is information for January for Pharoah Company. Nov. 1 Inventory 270 units at $ 10 each 5 Purchase 170 units at $ 11 each 10 Sale 370 units at $ 20 each 15 Purchase 370 units at $ 10.50 each 21 Sale 390 units at $ 21 each 30 Purchase 340 units at $ 10.80 each Pharoah uses the FIFO cost flow assumption. All purchases and sales are on account. Assume Pharoah 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 November is 390 units. (If no entry is required, select "No entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Nov.5 Purchases 1,870 Accounts Payable 1,870 Nov. 104 Accounts Receivable 7,400 Sales Revenue 7,400 Nov. 154 Purchases 3,885 Accounts Payable 3,885 Nov. 21 Accounts Receivable 8,190 Sales Revenue 8,190 Nov. 30 Purchases 3,672 Accounts Payable 3,672 Nov. 30 Inventory 4,212 Cost of Goods Sold 7,915 Purchases 9,427 Inventory 2,700