Exercise 18-12 Schedule of Overhead Balance Sheet Income Statement Account COGMReport Accounts receivable.. Computer supplies used in office.. Beginning finished goods inventory. Beginning work in proces inventory Depreciation expense-Factory building. Depreciation expense-Office building. Direct lbr. Ending work in process inventory Ending raw materials inventory. Factory maintenance wages.... Insurance on factory building. Property taxes on factory building.... Raw materials purchases.. Sales. Exercise 18-12 Schedule of Overhead Balance Sheet Income Statement Account COGMReport Accounts receivable.. Computer supplies used in office.. Beginning finished goods inventory. Beginning work in proces inventory Depreciation expense-Factory building. Depreciation expense-Office building. Direct lbr. Ending work in process inventory Ending raw materials inventory. Factory maintenance wages.... Insurance on factory building. Property taxes on factory building.... Raw materials purchases.. Sales