From the trial balance in Figure 25.20 and the provided year-end information, prepare a worksheet for Forest Corporation (assume no adjustments).

Year-End Figures
Raw materials ........ $11,610
Work-in-process ....... 8,590
Finished goods ....... 9,900

Transcribed Image Text:

TRIAL BALANCE Dr. Cash Raw Materials Inventory Work-in-Process Inventory Finished Goods Inventory 05000 1010ooo 7000 1000 5000 5 91어010100 Prepaid Factory Insurance Desks Machinery Accumulated Depreciation, Machinery Accounts Payable Common Stock $10 Par Retained Earnings ales Raw Materials Purchases Direct Labor indirect l abor Machinery Repairs 여 510100 5기 이0100 08000 213 4000 64 0000 2368000 103 0oloo 4000 14760o0 Administrative Expense Factory Supplies Expense Depreciation Expense, Machinery Totals 126000 19761000 19761000