AccountBalance SheetIncome StatementSchedule of COGMOverhead ReportCommentsAccounts ReceivableYesNoNoNoCurrent Asset - So only in Balance SheetComputer Supplies Used (Office)NoYesNoNoNon Factory exp - So only in Income StmtBeginning Finished Goods InventoryNoYesNoNoIncome StmtBeginning Work in Process InventoryNoNoYesNoUsed in Calculation of COGMCashYesNoNoNoCurrent Asset - So only in Balance SheetDepreciation - Factory BuildingNoNoNoYesFactory OH - Only in OH ReportDepreciation - Office BuildingNoYesNoNoNon Factory exp - So only in Income StmtDirect labourNoNoYesNoUsed in Calculation of COGMEnding Work in Process InventoryYesNoYesNoUsed in Calculation of COGMEnding Raw Materials InventoryYesNoYesNoUsed in Calculation of COGMFactory Maintanance wagesNoNoNoYesFactory OH - Only in OH ReportIncome TaxesNoYesNoNoNon Factory exp - So only in Income StmtInsurance on Factory BuildingNoNoNoYesFactory OH - Only in OH ReportProperty Taxes on Factory BuildingNoNoNoYesFactory OH - Only in OH ReportRaw Material PurchasesNoNoYesNoUsed in Calculation of COGMSalesNoYesNoNoRevenue - Income Stmt