Ch02

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Unformatted text preview: 3 4 5 6 7 8 54 1 2 3 4 5 6 7 8 54 Name Section Date Exercise 2-10 Tomlin Company (a) 1 Work in Process Inventory: 2 3 Apr. 30 4 5 May 31 6 7 June 30 8 9 10 11 (b) Finished Goods Inventory: 12 13 Apr. 30 14 15 May 31 16 17 June 30 18 19 20 21 (c) Gross Profit: 22 23 24 25 Month 26 May 27 28 June 29 30 July 31 32 33 34 35 Job Number Sales Cost of Goods Sold Gross Profit 55 55 Exercise 2-10 Tomlin Company 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 55 55 Name Section Date (a) Trans. Number 1 1. 2 3 4 2. 5 6 7 8 3. 9 10 11 12 4. 13 14 15 5. 16 17 18 6. 19 20 21 (b) 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Exercise 2-11 Chan, King, and Lou, Law Firm Account Titles Debit Credit WORK IN PROCESS INVENTORY 56 56 Exercise 2-11 Lou, Law Firm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 56 56 Name Section Date #12 Exercises 2-12 and 2-13 (a) 1 2 3 4 5 6 (b) 7 8 (c ) 9 10 11 12 13 14 15 #13 Hernandez Navarro Vallejo 1 (a) 2 3 4 5 6 (b) 7 8 9 10 11 (c ) 12 13 14 15 16 17 18 19 20 Account Titles Debit Credit 57 57 xercises 2-12 and 2-13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 57 57 Name Section Date (a) Problem 2-1A Elite Manufacturing 1 2 3 4 5 (b), (d), and (e) Job Cost Sheets JOB NO. 25 Direct Materials Direct Labor Manufacturing Overhead JOB NO. 26 Direct Materials Direct Labor Manufacturing Overhead 1 2 3 4 5 Date Date Cost of completed job Cost of completed job JOB NO. 27 Direct Materials Direct Labor Manufacturing Overhead Date 58 58 Name Section Date (c), (d), (e) Continued, and (f) Problem 2-1A Continued Elite Manufacturing Account Titles 1 (c) 2 3 4 5 6 7 8 9 10 11 12 13 14 15 (d) 16 17 18 19 20 21 22 23 24 25 26 27 28 (e) 29 30 31 32 33 (f) 34 35 36 37 38 39 40 59 Debit Credit 59 oblem 2-1A Continued Elite Manufacturing 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 59 59 Name Section Date (g) Problem 2-1A Concluded Elite Manufacturing 1 2 WORK IN PROCESS INVENTORY 3 4 5 6 7 8 9 10 11 Components of account balance: 12 13 14 15 16 17 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 (h) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 MANUFACTURING OVERHEAD 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 60 60 Name Section Date (a) Problem 2-2A Sprague Company 1 2 3 4 5 6 7 8 9 10 11 (1) 12 13 14 15 16 (3) 17 18 19 20 21 (5) 22 23 24 25...
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This note was uploaded on 04/07/2008 for the course ACCT 1102 taught by Professor Rachubinski during the Spring '08 term at College of DuPage.

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