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Teviago, Yoo c Bsa 3A Daves Seplemoer 07, 909! Score: Que 3 Prclem 1 Karla Company Fequirement #4 Journal Enbies \: Materiats Account’ Jayotle 2 300, v00 P 300,000 | Barter, Urerheod Control | Acrount! Poyaole, | 25.000 3: Payroll Withhelding Taxer Tayabcle SSS Fremivms Fayalole Phil Healh Contriprlions: Peyote Pad-ibig Aunds Tayoicle Aeomed Payroll 310,000 19,3950 HO \las (.300 {45,655 Work in Process Forty Overhead Coatrol Seiiing pease Control Adrinictrorive Fagense, Control Payroll \Ao,o00 20,<00 95,000 \5,000 410,000, 4 heoned Payroll Cash \AS,c00 \3S\¢0 ‘victory Factor, Dverheod Conhol Soling Expense Grtrel Adminichaive Epense Conbol SSS Premivme Ruse Pil Wealth Payable, Pog-ivbig, funds Tayoble Work in Process Foctory Overhead (eutrol Materials \96.000 26.000 990,000. + Work in Pivcess Factory Overhead Applied (Ruo,ce0 x@h) {9-200 Nia.0c0. Finished Geode Work in Proves W010 AlO.000, - Actounts Recsivalele, Sales 52A.ce SY a0 Gost of Goods Sad Finished Geods Cosy Accounts Feceivalie, eo 85 00, 405,000 Aecounts Fauaiole Cash. 20D 3300 Wi ICTORY Karla (hizam, Cost of Grods Sold Sratement Tor the month ended uly 2019 Dive_mmar 1 = Materials , July f __ Aad: Purchases __ he Ae Sor vse A less: Materials, July 1 Wired Wotenials Fiss,coo Direch Voor est BA Ho,cco Tauiory, Overhead : : 19.600 “pia\_Monylodyring (sh = Smee Add: Work im Prxess , duty 1 Se W000 F 485,000 (ost_ol goods gut info prxess _. _* Less: Work in process, Joly 31 a __ sso) lest_of goods monvfacwed F Mi0,00 Add: Finished Goods, July ome 36,000 Jolal_gords avoilalale: fr sale et F 445,000 lass. Finished goods, Wy 3 fae _( Co, ) Cot feed - Wormal_ a F485 ,000 Under applied Sartory overhead inn 2.300 GS of gods -ochal F 264,20 Wuicrory Adds Purchaser —__ ese Det poten ___ rect lator Prime Cost 2: Conversion est Wre Labor 20,800 Factory Overhead (Wie |9-50) B00 x 1p 2,000 Conversion Cos} FO, 20d Viner Materials Used Dred Matevale = £ {t]20 BM Add: Povchases Bow Avtal Available Sur vse, #190,000 Less: Dice Materials - s[pilao C00 ) Pao. Druct_latoor (evo Fortowy Overhead etn Tera Manviactuving Cost Fomo00 ABD. Work in Process = tliha0 1G ea Gest of capedls gut into qyocess 734g obo Less: Work ‘a Process _(\2.86) Cost of ands manviauured Fax co Wuvicrory st ENC v Direed Modesole anise ¥ s.av0_ = Vireed Lator ne coo a4eo Aneto Overhead 2 ae 1,480 = Tota) Mamofaahiing Cosi £ Frowoe Work 10 Pores - Beojanina (eo Cost of quod gut wiv recess F a\ 000 Lese. Work in Process - tndiira, C $.ec0) Cost of geods_manvloryred Files 4AM Euyished aqoods -Hegnning 4.000 Tota) arod’ _availaole fr sole FIs.000 less: Fnighed qoode - Ending (See ) Cost of Goods S19 ¥ 14, 000 a: Sadss F s.00 Gos Sf Cords SUS Cex) Goss PreSt *F 22,000 Pial

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