You are on page 1of 1
Nama NIM _ Kelas Metode First, wi PURCHASES Cost of Merchandise Sold IMVENTO RY uous Guantity Unie Cost [Tokar Cost/Quantiry [Unit Cost [Total Cost Guawticy] Unit Cost] Total Cos, ‘Agel So $ 35 $ 750 5 40 | £35 | § too to $3 {|$ 350 4] Go | $30 |$21c0 fd § 88S B50 - es es es es £0 $ ae ¢ 2.160 | fal 7 fw [gas [§ ao | 35 | $ 36 | § 1-260, _ 7 2s | $3% {$ goo aa 23] to $36 | $ 360 | 2s $ 36 |¢ 900 [#75 [838 |$2-8s0_ fof as _|$ 6 |$ 900_ Is $38 [$ 2.850 | BALANCE too \3 3-760) Esk Meets West Company _ se Bank Recocithation - | Cosh batlance Accoding tO Bank —_|§ 19. 34D |Casty Balance Acordingto company [4 6-480 Add: Deposit ntromsit, __ [2+ S00_ |Add: Move # interst collected by Bank |4 8.250 | ee On iy 14.730 _ |-§. 7-160 |peduct: Bank Service Charge ([g_—-50_ 4 14-80 Adsusted balance | 14. 080. en = ___ Journal Reconciliation For East Meeks Wess Company 48.260 ——] ___ Motes Receivaote {6-000 ineerese Revenue | | ane} Misedlaneous Expense Bee a < os TOTAL [y¢300 [x 6-400

You might also like