Ramblewood Manufacturing - Raw and In-Process Inventory 115...

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Ramblewood Manufacturing General Journal Date Accounts and Explanation PR Debit Credit ---------------------------------------------------------------------------------- June 3 Professional Services Expense 629 550.00 Cash 101 550.00 Check: 30552 Invoice: C5667 June 1 Cash 101 61.25 Miscellaneous Expense 631 61.25 Invoice: 84500 June 1 Advertising Expense 604 61.25 Cash 101 61.25 Check: ERROR Invoice: 84500 June 3 Shop Equipment 135 6,300.00 Accounts Payable 201 6,300.00 Invoice: G4252 Vendor: 22500 Gooden Welding Supply
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June 4 Raw and In-Process Inventory 115 23,232.00 Accounts Payable 201 23,232.00 Invoice: M5638 Job Number: JOB 31 Vendor: 26575 Rapid City Steel, Inc. June 4 Manufacturing Overhead 185 434.50 Accounts Payable 201 434.50 Invoice: K4678 Overhead: INMAT Vendor: 24800 Kraftsman Air & Gas June 4 Cost of Goods Sold 501 8,055.00
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Unformatted text preview: Raw and In-Process Inventory 115 8,055.00 Invoice: TRANS Job Number: JOB 30 June 5 Cash 101 8,742.00 Custom Fence and Gate Sales 401 8,742.00 Invoice: R3145 Job Number: JOB 29 June 5 Advertising Expense 604 340.00 Cash 101 340.00 Check: 30553 Invoice: HH195 June 1 Cost of Goods Sold 501 5,824.80 Raw and In-Process Inventory 115 5,824.80 Invoice: R3145 Job Number: JOB 29 June 5 Cash 101 5,000.00 Dividends Earned 713 5,000.00 Invoice: INVDV June 5 Cash 101 38,950.45 Accounts Receivable 105 38,950.45 Invoice: R3120 Customer: 11680 Tulane County June 6 Dividends Payable 207 15,000.00 Cash 101 15,000.00 Check: 30554 Invoice: DVDPD June 7 Raw and In-Process Inventory 115 2,346.00 Accounts Payable 201 2,346.00 Invoice: Y2588 Job Number: JOB 32 Vendor: 28500 Yomoto Steel, Inc....
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This note was uploaded on 04/13/2010 for the course FINANCE 414 taught by Professor Finance during the Spring '10 term at Abraham Baldwin Agricultural College.

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Ramblewood Manufacturing - Raw and In-Process Inventory 115...

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