Cost of goods sold schedule?

A B C D E F G H 9,932,477 1 Schedule of Cost of Good Manufactured 2 3 Direct Material 4 Beginning balance 5 purchase 6 Raw material available for use 7 Less ending balance of raw material 8 Direct Material used 9 10 Direct labor 11 12 Factory Overhead 13 14 15 16 17 18 19 20 21 22 23 24 25 Inventory Master File Product Cost Daily Sales bal Inc data sorting Inc data sch cgm + Ready + 150% $ $ $ A . 1 For the month of Febrary of 2020 2 3 4 52030 Payroll expense- factory labor 5 52230 Payroll expense- indirect labor 6 52310 Payroll expense- office salary 7 52315 Employee benefits-office 8 52320 Payroll expense-sales salary 9 52321 Payroll expense-sales commission 10 52325 Employee benefits - sales 11 53010 Supply expense- office 12 53030 Supplies used-factory 13 53110 Utilities - office 14 53130 Utilities - factory 15 55010 Insurance expense- office 16 55030 Insurance expense - factory 17 55020 Insurance expense- selling 18 56010 Maintenance and repair expense- office 19 56030 maintenance expense and repair-factory 20 57010 Rent-office 21 57020 Rent - sales 22 57030 Rent-factory 23 60020 Advertising 24 61010 Travel- office/CEO 25 61020 Travel-sales 26 62010 Professional fees - office 27 66010 Depreciation-office equipment 28 66020 Depreciation-selling equipment 29 66030 Depreciation- factory equipment 30 31 $ 224,420 20,000 4,000 6,600 8,000 256,858 8,000 200 6,000 150 8,000 450 2,000 500 250 5,000 1,000 1,200 80,000 1,000 2,000 5,000 2,000 250 167 5,000 A B D Balance sheet w NP 4 Cash 5 AR 6 Supplies 7 Inventory RM 8 Inventory WIP 9 Inventory finished goods 10 Equipment-office 11 Accumulated depreciation 12 Equipment-sales 13 Accumulated depreciation 14 Equipment-factory 15 Accumulated depreciation 16 2/1/20 $ 200,000.00 1,000,000.00 20,000.00 75,860.00 140,000.00 179,680.00 15,000.00 (3,250.00) 10,000.00 (2,166.67) 75,000.00 (16,250.00) $ 1,693,873.33 2/29/20 $ 1,595,309.73 1,487,096.25 20,000.00 296,190.00 120,000.00 106,980.00 15,000.00 (3,500.00) 10,000.00 (2,333.33) 75,000.00 (21,250.00) $ 3,698,492.65 17 50,000.00 250,000.00 46,250.00 250,000.00 18 AP 19 Wage payable 20 21 Stockholder equity 22 Total liability and stockholder equity 1,393,873.33 $ 1,693,873.33 3,402,242.65 $ 3,698,492.65