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Account Name Amount Period DM DL OH Cost Admin Office Supplies 3600 3600 Admin Staff 125000 125000 Admin Payroll & Fringe 115000 115000 Advt.,Trade

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Account Name Amount Period DM DL OH Cost Admin Office Supplies 3600 3600 Admin Staff 125000 125000 Admin Payroll & Fringe 115000 115000 Advt.,Trade 46000 46000 Shows, Travels Company Labels Depreciation Admin Depreciation: Sewing & 7600 Cutting M/cs 4200 4200 2450 2450 7600 Equipment Lease Admin 5000 5000 Executives Salaries 162000 162000 Fabric 600000 600000 Fabric Utilities (Mixed 38000 38000 Cost) Freight & Postage 2500 2500 Insurance 9000 9000 Insurance Plant 14000 14000 Legal & Professional 5000 5000 Logo Ink 26000 26000 Plant Mainte. 32000 32000 Supervisors

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