Q.No.9. During March Malhi Company Limited had following activity in material No. 111. (Marks:5)

March 1	Balance 200 units; cost 480
March 3	Invoice No. 248; 150 units; cost 390
March 7	Requisition No. 427; 50 units
March 15	Invoice No. 342; 100 units; cost 270
March 18	Requisition No. 437; 75 units
March 21	Requisition No. 449; 150 units
March 25	Invoice No. 349; 75 units; cost 210
March 29	Requisition No. 510; 100 units

Required: Prepare a separate materials ledger card showing date, Invoice number, requisition no, unit cost, and amount for the receipts and issues using: store ledger cards under each of the following assumptions as to flow of materials cost:

1. First-in, First-Out (FIFO) Costing
2. Last-in, First-Out (LIFO) Costing
3. Moving Average Costing