The following inventory transactions apply to Green Company for Year 2: Jan. 1 Apr. 1 Aug. 1 Dec. 1 Purchased Sold Purchased Sold 210 units @ $ 12 105 units @ $ 16 380 units @ $ 13 475 units @ $ 17 The beginning inventory consisted of 195 units at $13 per unit. All transactions are cash transactions. Required a. Record these transactions in general journal format assuming Green uses the FIFO cost flow assumption and keeps perpetual records. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Record entry inventory purchased for cash. Note: Enter debits before credits. Date General Journal Debit Credit 01/01 1. 2 3 4 5 6 > Record sale of inventory for cash. Note: Enter debits before credits. Date General Journal Debit Credit 4/1-a Record entry for cost of goods sold. Note: Enter debits before credits. Date General Journal Debit Credit 04/01 1 2 3 4 5 6 > Record entry inventory purchased for cash. Note: Enter debits before credits. Date General Journal Debit Credit 08/01 Record sale of inventory for cash. Note: Enter debits before credits. Date General Journal Debit Credit 12/01