At a flour trading enterprise applying inventory accounting using the perpetual inventory method, determining the value

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At a flour trading enterprise applying inventory accounting
using the perpetual inventory method, determining the value of
inventory using the FIFO method, the material situation is as
follows:
Inventory at the beginning of April:
+ Account 152-G64 (rice details 64): quantity 300kg, unit price of
warehousing 8,000 VND/kg
+ Account 152-GD (details of sticky rice): quantity 200kg,
warehouse unit price 11,000 VND/kg
1. Buy 1 ton of rice 64 with the unit price of 7,600 VND/kg (item
not subject to VAT), have not yet paid to Cooperative X, and
stocked enough to serve production. The cost of transporting rice
to the warehouse is VND 1,320,000 (including 10% VAT rate) to be
paid in cash.
2. Buy 3 tons of Tai Nguyen rice and 2 tons of Deo rice, the
purchase price is 8,500 VND/kg Tai Nguyen rice and 11,200 VND/kg
Plastic rice respectively, paid by bank deposit. (Items are not
subject to VAT). The cost of transporting, loading and unloading
rice to stock enough to serve production is 2,310,000 VND
(including 10% VAT rate) paid in advance.
3. Purchased and brought into stock the packaging of powder
products 100,000 pieces, the tax-exclusive value was VND
35,000,000, the VAT rate of 10% had not yet been paid to the
printing house in Q.
4. Purchase without payment from supplier M 100kg oatmeal, purchase
price before tax is 30,000 VND/kg, 10% VAT rate on import is enough
for sale.
5. Received a discount invoice from Q printer, because the number
of packages delivered by this printer to the company is faulty.
Discounted price before tax is 5,000,000 VND, 10% VAT rate and
deducted from debt with suppliers.
6. The company returned 20kg of oats that did not meet the quality
and design as committed, and the company issued an invoice and
offset the debt with the seller.
7. Received a discount invoice from cooperative X, because the
quantity of rice 64 is not of the right quality as agreed between
the two parties. The discounted price before tax is VND 2,000,000
and deducted from the debt owed to the supplier.
Requirements: Keep a diary (account) of the above
transactions.