Beg Materials Inventory __________ Beg Materials Inventory __________

Net Materials Purchases: Net Materials Purchases:

Gross Purchases __________ Gross Purchases __________

Purchase Discount (_________) Purchase Discount (_________)

Purchase Returns (_________) __________ Purchase Returns (_________) __________

Total Materials Available for Use __________ Total Materials Available for Use __________

End Materials Inventory (_________) End Materials Inventory (_________)

Materials Used __________ Materials Used __________

Direct Labor __________ Direct Labor __________

Factory Overhead (Applied) __________ Factory Overhead (Applied) __________

Total Manufacturing Cost __________ Total Manufacturing Cost __________

Beg Work in Process Inventory __________ Beg Work in Process Inventory __________
Total Cost Put into Process __________ Total Cost Put into Process __________
End Work in Process Inventory (_________) End Work in Process Inventory (_________)

Cost of Goods Manufactured __________ Cost of Goods Manufactured __________

Beg Finished Goods Inventory __________ Beg Finished Goods Inventory __________

Total Goods Available for Sale __________ Total Goods Available for Sale __________

End Finished Goods Inventory (_________) End Finished Goods Inventory (_________)

Cost of Goods Sold – Normal __________ Cost of Goods Sold – Normal __________

(+)Under/(-)Overapplied FOH __________ (+)Under/(-)Overapplied FOH __________

Cost Of Goods Sold- Actual __________ Cost Of Goods Sold- Actual __________