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Date Particulars Dr. Amount Cr. Amount Dec-01 Raw Materials $29,000 Accounts Payable $29,000 Dec-05 Work in Process $7,300 Raw Materials $7,300 Dec-10 Work in Process
Date | Particulars | Dr. Amount | Cr. Amount |
Dec-01 | Raw Materials | $29,000 | |
Accounts Payable | $29,000 | ||
Dec-05 | Work in Process | $7,300 | |
Raw Materials | $7,300 | ||
Dec-10 | Work in Process | $210 | |
Manufacturing Overhead | $5,000 | ||
Salaries & Wages Expense | $2,000 | ||
Salaries & Wages Payable | $7,210 | ||
Dec-15 | Work in Process | $7,790 | |
Raw Materials | $7,790 | ||
Dec-16 | Manufacturing Overhead | $1,500 | |
Accounts Payable | $1,500 | ||
Dec-17 | Advertising Expenses | $1,400 | |
Accounts Payable | $1,400 | ||
Dec-20 | Manufacturing Overhead | $150 | |
Depreciation expense | $600 | ||
Accumulated depreciation | $750 | ||
Dec-22 | Work in Process | $3,300 | |
Manufacturing Overhead | $3,300 | ||
Dec-26 | Finished Goods | $10,810 | |
Work in Process | $10,810 | ||
Dec-28 | Accounts Receivable | $34,000 | |
Sales Revenue | $34,000 | ||
Dec-28 | Cost of Goods Sold | $10,810 | |
Finished Goods | $10,810 | ||
Dec-31 | Work in Process | $105 | |
Salaries & Wages Payable | $105 | ||
Dec-31 | Work in Process | $1,650 | |
Manufacturing Overhead | $1,650 | ||
Dec-31 | Cost of Goods Sold | $5,700 | |
Manufacturing Overhead | $1,700 | ||
Salaries & Wages Expense | $2,000 | ||
Advertising Expenses | $1,400 | ||
Depreciation expense | $600 |
Please make T-Accounts for the above
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