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1. Record the inventory valuation Material: Samsung S22 Cell Phone Reorder point: 30 Number: SNCP Transactions: April 1 Beginning balance on hand is 150 cell phones at #1 at $270 each. April 4125 cell phones are sold on Requisition Order # 1. April 55 cell phones are returned to the storeroom as noted on the Returned Phone Report # 1 . These units were sold on April 4. April 7200 Cell Phones are purchased on PO # 2 at \$ \( \begin{array}{ll}265 \text { each. } \\ \text { April } 8 & 180 \mathrm{~ C e l l ~ P h o n e s ~ a r e ~ s o l d ~ o n ~ R e q u i s i t i o n ~ O r d e r ~ # ~}\end{array} \) 2 . April 1020 Cell Phones are returned to the storeroom as noted on the Returned Phone Report # 2. These units were sold on April 8. Required: - Material Ledger Card using FIFO, LIFO and Average. \begin{tabular}{|l|l|l|l|l|l|l|l|l|l|l|} \hline \multicolumn{10}{|c|}{ Materials Ledger Form } \\ \hline Product & & & & & & & Reorder Point & & \\ \hline Number & & & & & & & Reorder Quantity & & \\ \hline & & & & & & & & & & \\ \hline Date & Reference & \multicolumn{2}{|c|}{ Purchases } & \multicolumn{2}{|c|}{ Sold } & \multicolumn{2}{|c|}{ Balance } \\ \hline & & Units Price Amount & Units & Price & Amount & Units & Price & Amount \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline \end{tabular} 1. Record the inventory valuation Material: Samsung S22 Cell Phone Reorder point: 30 Number: SNCP Transactions: April 1 Beginning balance on hand is 150 cell phones at #1 at $270 each. April 4125 cell phones are sold on Requisition Order # 1. April 55 cell phones are returned to the storeroom as noted on the Returned Phone Report # 1 . These units were sold on April 4. April 7200 Cell Phones are purchased on PO # 2 at \$ \( \begin{array}{ll}265 \text { each. } \\ \text { April } 8 & 180 \mathrm{~ C e l l ~ P h o n e s ~ a r e ~ s o l d ~ o n ~ R e q u i s i t i o n ~ O r d e r ~ # ~}\end{array} \) 2 . April 1020 Cell Phones are returned to the storeroom as noted on the Returned Phone Report # 2. These units were sold on April 8. Required: - Material Ledger Card using FIFO, LIFO and Average. \begin{tabular}{|l|l|l|l|l|l|l|l|l|l|l|} \hline \multicolumn{10}{|c|}{ Materials Ledger Form } \\ \hline Product & & & & & & & Reorder Point & & \\ \hline Number & & & & & & & Reorder Quantity & & \\ \hline & & & & & & & & & & \\ \hline Date & Reference & \multicolumn{2}{|c|}{ Purchases } & \multicolumn{2}{|c|}{ Sold } & \multicolumn{2}{|c|}{ Balance } \\ \hline & & Units Price Amount & Units & Price & Amount & Units & Price & Amount \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline & & & & & & & & & & \\ \hline \end{tabular}