Required information [The following information applies to the questions displayed below) At the beginning of October, Bowser Co's inventory consists of 70 units with a cost per unit of $30. The following transactions occur during the month of October October 4 Purchase 11e units of inventory on account fron Waluigi Co. for 350 per unit, terms 2/10, 1/30. October 5 Pay cash for freight charges related to the October 4 purchase, 5630. October 9 Return 20 defective units from the October 4 purchase and receive credit. October 12 Pay Waluigi Co. in full. October 15 Sell 140 units of Inventory to customers on account, $11,200. (Hint: The cost of units sold from the October 4 purchase includes $50 unit cost plus 57 per unit for freightless $1 per unit for the purchase discount, or $56 per unit.) October 19 Receive full payment from customers related to the sale on October 15. October 20 Purchase 80 units of Inventory from Waluigi Co. for $50 per unit, terns 3/10, n/30. October 22 Sell de units of inventory to customers for cash, $6,400. (Note: For calculating the cost of Inventory sold, ignore the possible purchase discount on October 20.) Required: A 1. Assuming that Bowser Co uses a FIFO perpetual inventory system to maintain its inventory records, record the transactions. (if no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet > 9 10 7 6 4 5 8 2 3