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
‘victoryFactor, 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 ICTORYKarla (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
WuicroryAdds 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
Wuvicroryst 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