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  • STATEMENT

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    Ash
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    This document contains a trial balance sheet with account titles and debit/credit amounts for an unadjusted trial balance, cost of goods manufactured statement, cost of goods sold statement, statement of financial performance, and statement of financial position. It shows the flow of costs from raw materials to work in process to finished goods and how those costs affect the financial statements for the period. The trial balance does not balance, indicating errors exist in the accounting records.

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    This document contains a trial balance sheet with account titles and debit/credit amounts for an unadjusted trial balance, cost of goods manufactured statement, cost of goods sold statement, statement of financial performance, and statement of financial position. It shows the flow of costs from raw materials to work in process to finished goods and how those costs affect the financial statements for the period. The trial balance does not balance, indicating errors exist in the accounting records.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    STATEMENT

    Uploaded by

    Ash
    This document contains a trial balance sheet with account titles and debit/credit amounts for an unadjusted trial balance, cost of goods manufactured statement, cost of goods sold statement, statement of financial performance, and statement of financial position. It shows the flow of costs from raw materials to work in process to finished goods and how those costs affect the financial statements for the period. The trial balance does not balance, indicating errors exist in the accounting records.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    STATEMENT OF FINANCIAL STATEMENT OF FINANCIAL

    Account Titles Unadjusted Trial Balance COGM COGS


    PERFORMANCE POSITION

    Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
    Cash xxx xxx
    Trade Accounts Receivable xxx xxx
    Work in Process, Jan, 01, 2018 xxx xxx
    Finished Goods, Jan. 01, 2018 xxx xxx
    Building and Equipment xxx xxx
    Accumulated Depreciation-factory
    building & equipment xxx xxx
    Trade Accounts Payable xxx xxx
    Sales xxx xxx
    Sales Return xxx xxx
    Sales Discounts xxx xxx
    Common Stocks (P10 par value) xxx xxx
    Retained Earnings xxx xxx
    Interest Income xxx xxx
    Raw Materials Purchased xxx xxx
    Discount Raw Materials Purchased xxx xxx
    Direct Labor xxx xxx
    Indirect factory labor xxx xxx
    factory superintendence xxx xxx
    factory maintenance xxx xxx
    factory supplies used xxx xxx
    factory power & heat xxx xxx
    insurance expired-factory building & equipmentxxx xxx
    Depreciation-factory building & equipment xxx xxx
    Administrative Salaries xxx xxx
    Delivery Expense xxx xxx
    Bad Dept Expense xxx xxx
    Advertising xxx xxx
    Interest Expense xxx xxx
    Work in Process, Dec. 31, 2018 xxx xxx xxx
    Finished Goods, Dec 31, 2018 xxx xxx xxx
    Raw Materials on hand, Dec. 31, 2018 xxx xxx xxx
    Factory supplies on hand, Dec. 31, 2018 xxx xxx xxx
    HINDI TO BALANCE (kulang ang HINDI TO BALANCE (kulang ang
    mga account titles) mga account titles

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