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  • Rieznanda Latifa Putri - 041711333131

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    Nanda Latifa Putri
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    1. The main plant books show inventory beginning of $126,000, purchases of $1,400,000, shipment to branch of $300,000, inventory ending of $120,000, and cost of goods sold of $1,106,000. 2. The branch books show inventory beginning from outside of $6,000, inventory received from home office of $15,000, purchases of $48,000, shipment received from home office of $300,000, inventory ending from outside of $5,000, inventory ending received from home office of $17,500, and cost of goods sold of $346,500. 3. Together, the documents provide the cost of

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    1. The main plant books show inventory beginning of $126,000, purchases of $1,400,000, shipment to branch of $300,000, inventory ending of $120,000, and cost of goods sold of $1,106,000. 2. The branch books show inventory beginning from outside of $6,000, inventory received from home office of $15,000, purchases of $48,000, shipment received from home office of $300,000, inventory ending from outside of $5,000, inventory ending received from home office of $17,500, and cost of goods sold of $346,500. 3. Together, the documents provide the cost of

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    © All Rights Reserved
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    13 views5 pages

    Rieznanda Latifa Putri - 041711333131

    Uploaded by

    Nanda Latifa Putri
    1. The main plant books show inventory beginning of $126,000, purchases of $1,400,000, shipment to branch of $300,000, inventory ending of $120,000, and cost of goods sold of $1,106,000. 2. The branch books show inventory beginning from outside of $6,000, inventory received from home office of $15,000, purchases of $48,000, shipment received from home office of $300,000, inventory ending from outside of $5,000, inventory ending received from home office of $17,500, and cost of goods sold of $346,500. 3. Together, the documents provide the cost of

    Copyright:

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    of 5

    Home Office Books

    1. Branch $ 10,000.00
    Shipment to Branch $ 10,000.00
    2. No Journal Entries
    3. No Journal Entries
    4. No Journal Entries
    5. Shipment to Branch $ 2,000.00
    Branch $ 2,000.00
    6. Advertising Expense Branch $ 1,000.00
    Cash $ 1,000.00
    7. Branch $ 700.00
    Depreciation Expense $ 500.00
    Operating Expense $ 200.00
    8. Cash from Branch $ 5,000.00
    Branch $ 5,000.00
    9. No Journal Entries
    10. Branch $ 3,150.00
    Notes Receivable $ 3,000.00
    Interest Income $ 150.00
    11. Cash from Branch Customer $ 1,000.00
    Branch $ 1,000.00
    12. No Journal Entries
    13. Branch $ 8,300.00
    Branch Profit $ 8,300.00
    Branch Books
    1. Shipment from Home Office ###
    Home Office ###
    2. Purchase Merchandise ###
    Cash ###
    3. Account Receivable ###
    Sales ###
    4. Operating Expenses $ 3,000.00
    Cash $ 3,000.00
    5. Home Office $ 2,000.00
    Shipment from HO $ 2,000.00
    6. Advertising Expense ###
    Home Office $ 1,000.00
    Cash $ 2,000.00
    7. Depreciation Expense $ 500.00
    Operating Expense $ 200.00
    Home Office $ 700.00
    8. Home Office $ 5,000.00
    Cash to Home Office $ 5,000.00
    9. Cash $ 14,000.00
    Account Receivable $ 14,000.00
    10. Cash (include interest) $ 3,150.00
    Home Office $ 3,150.00
    11. Home Office $ 1,000.00
    Account Receivable $ 1,000.00
    12. Sales $ 20,000.00
    Inventory (Ending) $ 2,000.00
    Shipment from HO $ 8,000.00
    Inventory (Beginning) $ 1,900.00
    Purchase $ 4,000.00
    Advertising Expense $ 1,000.00
    Operating Expense $ 3,000.00
    Depreciation Expense ###
    Other Expense $ 200.00
    Home Office $ 3,400.00
    13. Revenue and Expense Summary $ 3,400.00
    Home Office $ 3,400.00
    $20.000

    $3.000

    $2.000
    COST OF GOODS SOLD MEDIA CORPORATION:

    Main Plant Books


    Inventory (Beginning) $ 126,000.00
    Purchases $ 1,400,000.00
    Shipment to Branch $ -300,000.00
    Good Availabe for Sale $ 1,226,000.00
    Inventory (Ending) $ -120,000.00
    Cost of Good Sold $ 1,106,000.00
    Branch Books
    Inventory from outside (Beginning) $ 6,000.00
    Inventory from HO (18000/120%) $ 15,000.00
    Purchases $ 48,000.00
    Shipment from HO (360.000/120%) $ 300,000.00
    Good Available for sales $ 369,000.00
    Inventory from outside (Ending) $ -5,000.00
    Inventory from HO (21000/120%) $ -17,500.00
    Cost of Good Sold $ 346,500.00

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