solve 1,2,3 please for me

1) Calculate the total sales for the period.

2) Calculate the total purchases for the period.

3) Calculate the cost of goods sold for the period.

0-2) Pink Company's balance sheets for Jan 1, 2016 und Dec 31, 2016 have the following account balance ACCOUNT'S NAME JAN 1, 2016 465,000 940,000 DEC 31, 2016 1,178,000 850,000 000 Accounts Payable Uncamed Rent Salones Payable Merchandise Incotery Notes Receivable 190,000 110.000 1.800.000 2.500.000 1.200,000 1.200,000 Accounts Receivable 400.000 700,000 32.000 50.000 53,000 20,000 Interest Receivable Prepaid Insurance Equipement Accumulated Depreciate 4.000.000 4.000.000 1.250.000 1.530.000 The summary of transactions related cash account for the period is as folle CASH RECEIVED Collection from customers 3.500.000 Sales in 4.200.000 Collection of Interest 54.000 Collection of Rent 10 000 CASH PAYMENTS Payments to suppliers Payments for Payments for salaries Other experie Dwidend payments 5.300.000 90.000 1.000.000 300.000 REQUIRED Unit Cesta Selling Price ) Below are the Transaction Unit purchases and sales of merchandise inventory of Merchandising Company during April 2030 Date April Beaning Inventy100 April Purchases 120 April 10 Sold 80 April 13 Purchase 100 April 15 Purchase 30 April 20 Sold 120 April 25 Purchases April 30 Sold ) Calculate the total sales for the period 2) Calculate the total purchases for the period 3) Calculate the cost of goods sold for the period 928% 0-2) Pink Company's balance sheets for Jan 1, 2016 and Dec 31, 2016 have the following account balance, ACCOUNT'S NAME JAN 1, 2016 DEC 31, 2016 Cash 468,000 1,178,000 940,000 850,000 45,000 60,000 110.000 1.800.000 190,000 2.500,000 1.200.000 1.200.000 Accounts Payable Unearned Rent Salaries Payable Merchandise Inventory Notes Receivable Accounts Receivable Interest Receivable Prepaid Insurance Equipment Accumulated Depreciation -400,000 32.000 760,000 53,000 50,000 70,000 4,000,000 4,000,000 1.250.000 1.530,000 The summary of transactions related to cash account for the period is as follows: 5.340,000 94 000 CASH RECEIVED CASH PAYMENTS Collection from customers 3.500,000 Payments to suppliers Sales in cash 4 200,000 Payments for insurance Collection of Interest 54,000 Payments for salaries Collection of Rent 360.000 Other expenses Dividend payments 1.070,000 300,000 600,000 REQUIRED: Transaction Unit Unit Cost/Unit Selling Price (5) Below are the purchases and sales of merchandise inventory of Crown Merchandising Company during April 2020 Date April April April 10 April 13 April 15 April 20 April 25 April 10 100 120 40 Beginning Inventory Purchases Sold Purchases Purchase Sold Purchases Sold 100 30 120 60 80 30 40