from the following transactions prepare separately the stores ledger account using 1 617140

From the following transactions, prepare separately the stores ledger account using (1) FIFO and (2) LIFO.

January

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from the following transactions prepare separately the stores ledger account using 1 617140
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1. Opening balance

100 units @ Rs. 5 each

5. Received

500 units @ Rs. 6 each

20. Issued

300 units

February

5 Issued

200 units

February

6 Received back from Work order issued on 5 Feb

10 units

7. Received

600 units @ Rs. 5 each

20. Issued

300 units

25. Returned to supplier

50 units purchased on 7 February

26. Issued

200 units

March

10. Received

500 units at Rs. 7 per unit

15. Issued

300 units

Stock verification on 15 March revealed a shortage of 10 units.

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