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ASKED: Edit the table of the cost of completed and sold goods. Cash payments during the 2017 period Suppliers of raw materials 23.650 For the
ASKED: Edit the table of the cost of completed and sold goods. | ||
Cash payments during the 2017 period | ||
Suppliers of raw materials | 23.650 | |
For the material of manufacture | 2.150 | |
For manufacturing workers | 53.750 | |
Corporate Tax | 9.675 | |
Purchase of new tangible fixed assets | 21.500 | |
Commission for sales staff | 16.125 | |
Dividand | 4.300 | |
Maintenance and repair of tangible assets | 1.075 | |
Administrative salaries | 10.750 | |
Rental of administrative and sales buildings | 2.150 | |
Factory property tax | 860 | |
Heat, light, energy: factory | 4.300 | |
Heat, light, energy: offices | 430 | |
1.01.2017 | 31.12.2017 | |
Raw material stock | 4.300 | 2.150 |
Manufacturing material stock | 1.075 | 1.290 |
Semi-finished stock | 10.750 | 17.200 |
Finished stock | 17.200 | 21.500 |
Debts (to sellers of raw materials) | 6.450 | 4.300 |
Payable wages (to workers in manufacturing) | 5.375 | 3.225 |
Corporate tax payable | 1.720 | 1.075 |
Payable to dividand | 2.150 | - |
Tangible fixed assets | 107.500 | 129.000 |
Accumulated Depreciation (tangible fixed assets) | 15.050 | 28.800 |
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