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January 25 debits and credits number is wrong

Use the following information for the Exercises 3-7 below. (Algo) [The following information applies to the questions displayed below) Laker Company reported the following January purchases and sales data for its only product. The Company uses a perpetual inventory system. For specific identification, ending inventory consists of 400 units from the January 30 purchase, 5 units from the January 20 purchase, and 15 units from beginning inventory Activities Units Acquired at cost Units sold at Retail January 1 Beginning inventory 230 units $15.50 - $ 3,565 January 10 Sales 180 units e $ 24.50 January 20 Purchase 190 units # $ 14.50 - 2,755 January 25 Sales 220 units e $ 24.50 January 30 Purchase 400 units + $ 14.00 - 5.600 Totals 820 units $ 11,920 400 units Date Exercise 5-4 (Algo) Perpetual: Journalizing transactions LO P1 Record journal entries for Laker Company's sales and purchases transactions. Assume for this assignment that the company uses a perpetual inventory system and FIFO. All sales and purchases are made on account, and no discounts are offered. View transaction list View Journal entry worksheet No General Journal Credit Date January 10 Debit 4,410 1 Accounts receivable Sales 4,410 2 January 10 2.790 Cost of goods sold Merchandise inventory 2,790 3 January 20 2.755 Merchandise inventory Accounts payable 2,755 4 January 25 5,390 Accounts receivable Sales 5,390 MacBook Air

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