Southworth Templates - Name 1 General Journal JE Ref...

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1 Name General Journal Page 1 JE Ref. Description Debit Credit 1 1 2 2 3 3 4 4 6 6 7 7 8 8 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44
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Name 2 Southworth Company Schedule of Cost of Goods Manufactured For the Year Ended December 31 Direct materials: Raw materials inventory, Jan. 1 $ Purchases of raw materials Materials available for use Raw materials inventory, Dec. 31 Materials used in production $ Direct labor Manufacturing overhead applied to work in process Total manufacturing costs Add: Work in process, Jan. 1 Subtotal Less: Work in process, Dec. 31 Cost of goods manufactured $ 3 Under- Overapplied Overhead & Schedule of Cost of Goods Sold Actual manufacturing overhead costs incurred $ Applied manufacturing overhead
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