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4. Ending inventory balances computed. Materials Inventory Work in Process Inventory Beg Bal 21,360 6/6 37,240 Beg Bal 15,112 6/30 6/4 33,120 6/23 38,960 6/6

4. Ending inventory balances computed. Materials Inventory Work in Process Inventory Beg Bal 21,360 6/6 37,240 Beg Bal 15,112 6/30 6/4 33,120 6/23 38,960 6/6 37,240 6/16 28,600 6/15 23,680 6/22 31,920 6/15 30,784 End Bal 6/23 38,960 6/29 25,960 6/29 33,748 End Bal 20,411 Finished Goods Inventory Overhead Beg Bal 17,120 6/30 6/15 30,784 6/30 185,073 6/29 33,748 End Bal 19,336 End Bal 64,532 Accounts Receivable Payroll Payable 6/30 320,000 6/15 23,680 End Bal 320,000 6/29 25,960 End Bal 49,640 Sales Cost of Goods Sold 6/30 320,000 6/30 182,857 End Bal 320,000 End Bal 182,857

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