AC2799 Project Part 2 - $63,000 Purchase 1 2750 $35 $96,250...

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Landscaped R Us Journal DATE POST. REF. Dec 1Land Cash Depreciation Depreciation Depreciation Depreciation Depreciation Computation of Trailer dep. 4000 1600 2400 2400 960 1440 1440 576 864 Cost of Goods Sold 1 Trees Units Unit Cost Total Cost Beginning Inventory 3895 $45 $175,275 Purchase 1 2910 $43 $125,130 Purchase 2 950 $46 $43,700 Purchase 3 500 $40 $20,000 Sales 6430 Units Ending Inventory 1825 Units ACCOUNTS AND EXPLANATIONS Accumulated Dep on Building Accumulated Dep on Equipment Accumulated Dep on Truck Accumulated Dep on Truck Accumulated Dep on Trailer
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Ending Inventory (Value) $79,825 2 Bushes Units Unit Cost Total Cost Beginning Inventory 1575 $40
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Unformatted text preview: $63,000 Purchase 1 2750 $35 $96,250 Purchase 2 1000 $40 $40,000 Purchase 3 200 $35 $7,000 Purchase 4 1000 $30 $30,000 Sales 5175 Units Ending Inventory 1350 Units Ending Inventory (Value) $43,000 3 Mulch Units Unit Cost Total Cost Beginning Inventory 650 $18 $11,700 Purchase 1 1100 $21 $23,100 Purchase 2 1400 $21 $29,400 Purchase 3 600 $24 $14,400 Purchase 4 1500 $20 $30,000 Sales 3475 Units Ending Inventory 1775 Units Ending Inventory (Value) $36,600 DEBIT CREDIT 172,000 172,000 7167 7167 2,000 2,000 3200 3200 2,000 2,000 576 576...
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