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I-19.02 Worksheet - Selling-$ General&...

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Name: Date: Section: I-19.02(a,b) (a) Beg. 65,000 0 RM out In. Mat. 0 0 App. OH Purch. 0 In. Lab. 0 0 0 Depr. 0 Other 0 End 0 To Cogs 0 0 0 End 0 Beg. 27,000 0 To FG Dir. Mat. 0 Dir. Lab. 0 App. OH 0 Comm. 0 0 0 0 0 End 0 0 Beg. 80,000 0 COGS Salary 0 In (WIP) 0 Depr. 0 0 0 Other 0 0 0 End 0 0 From FG 0 0 Over OH 0 0 0 Cost of Goods Sold Factory Overhead Selling Expenses General & Admin. Raw Materials Work in Process Finished Goods 1 of 2
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Name: Date: Section: I-19.02(a,b) Sales 0 Pur. RM 0 Payroll 0 G&A 0 OH/other 0 0 End 0 0 Depr. 0 0 0 (b) Cash Accumulated Depr. 2 of 2
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