Chapter 3 Forms

Document 9

BIN TAG

Material No.: Location:

Reorder Point: Description:
Date Quantity Quantity
Balance
Received Issued

Document 10

Deliver to: Materials Requisition

Charge: Acct.: No.:
Job: Date:

Quantity Material No. Description Unit Price Amount

Entered on Entered in Entered on Entered on

Materials Ledger Card Materials Requisition Job Cost Sheet Overhead
Journal Analysis Sheet

Approved by: Delivered by: Received by:

Document 11

MATERIALS LEDGER CARD

Material: Reorder Point:

Number: Reorder Quantity:

Received Issued Balance

Date Reference Units Price Amount Units Price Amount Units Price Amount

Document 12

MATERIALS REQUISITION JOURNAL

FOR THE MONTH OF ,20xx Page:

Work in Mfg. Overhead

Req. Job Process Control Materials
Date No. No. DR 122 DR 501 CR 121

Document 13

JOB COST SHEET

CUSTOMER: JOB NO.:

DESCRIPTION: DATE STARTED:
QUANTITY: DATE COMPLETED:

MATERIAL DIRECT LABOR MFG. OVERHEAD APPLIED

Date Req.# Amoun Date Ref.# Hrs. Amount Date Ref.# Hrs. Amount
t
Document 14

DEPARTMENT OVERHEAD ANALYSIS SHEET

Department: Month of 20xx

Date Ref. Tota INDIRECT INDIRECT REPAIRS OTHER

l MATERIALS LABOR ITEM AMOUNT

Document 14

Returned Materials Report

No.:
CREDIT: Acct.: Date:
Job No.: Dept.:

QUANTITY MAT. NO. DESCRIPTION UNIT COST AMOUNT

REASON FOR RETURN:

Entered on Entered on Entered on Received By

Materials Ledger Card Job Cost Sheet Dept. Overhead
Analysis Sheet
Document 15

RETURNED SALES JOURNAL

For the month of , 20xx Page:

WORK IN MFG. OHD. RAW

REPORT PROCESS CONTROL MATERIALS
DATE NO. JOB NO. CR. 122 CR. 501 DR. 121