19-3_22e - 300 $5,000 Aug. 5 139 160 20.00 Aug. 19 120 180...

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Exercise 19-3 Name: Section: Enter the appropriate amounts or accounts in the shaded cells below. A red asterisk (*) will appear to the right of an incorrect amount in the outlined cells. a. RECEIVED ISSUED Materials Receiving Requi- Report Unit -sition Number Quantity Price Number Quantity Amount Date Aug. 1 110 240 $18.00 Aug. 3 108
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Unformatted text preview: 300 $5,000 Aug. 5 139 160 20.00 Aug. 19 120 180 3,320 Aug. 25 b. Ending wire cable balance: $2,400 c. Work in Process 8,320 Materials 8,320 d. BALANCE Quantity Amount Unit Price 200 $3,200 $16.00 200 3,200 16.00 240 4,320 18.00 140 2,520 18.00 140 2,520 18.00 160 3,200 20.00 120 2,400 20.00...
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This note was uploaded on 03/12/2011 for the course ACCT 2011 taught by Professor Field during the Fall '09 term at University of Minnesota Morris.

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19-3_22e - 300 $5,000 Aug. 5 139 160 20.00 Aug. 19 120 180...

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