Financial plan and results for 3 months of operations (Start date 10 1 20 and end date 12 31 20) b A general ledger (you may use T Accounts to represent the general ledger as long as it is clear and organized) c An unadjusted trial balance, adjusted trial balance, and post closing trial balance d Any necessary adjusting entries for the end of the three months as well as closing entries for the end of the three months Journal entries should be journalized and posted e Financial statements including Income Statement for the Quarter Ended 12 31 20 Statement of Stockholders Equity for the Quarter Ended 12 31 20 Balance Sheet at 12 31 20 Statement of Cash Flow for the Quarter Ended 12 31 20 2nd journal 3rd Journal DATE RECORD OF OPERATIONS For month ended October 31, 2020 EVENT October 1 Sales, $4,400,000 Materials purchased on account, $1,200,000 October 2 Materials requisitioned for use Fabric Cutting Department, $700,000 Stitching Sewing Department, $250,000 Printer Ink Graphics Printing Department, $110,000 October 6 Indirect materials Cutting Department, $20,000 October 7 Indirect materials Sewing Department, $12,000 October 9 Indirect materials Graphics Printing Department, $6,000 October 31 Labor used Direct labor Cutting Department, $400,000 Direct labor Sewing Department, $500,000 Direct labor Graphics Printing Department, $300,000 Indirect labor Cutting Department, $30,000

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Financial plan and results for 3 months of operations (Start date 10/1/20 and end date 12/31/20) b. A general ledger (you may use T-Accounts to

Financial plan and results for 3 months of operations (Start date 10/1/20 and end date 12/31/20)

b. A general ledger (you may use T-Accounts to represent the general ledger as long as it is clear and organized)

c. An unadjusted trial balance, adjusted trial balance, and post-closing trial balance.

d. Any necessary adjusting entries for the end of the three months as well as closing entries for the end of the three months. Journal entries should be journalized and posted

e. Financial statements including · Income Statement for the Quarter Ended 12/31/20 · Statement of Stockholders’ Equity for the Quarter Ended 12/31/20 · Balance Sheet at 12/31/20 · Statement of Cash Flow for the Quarter Ended 12/31/20

RECORD OF OPERATIONS For month ended October 31, 2020 DATE EVENT October 1 Sales, $4,400,000 Materials purchased on account, Indirect labor - Cutting Department, $260,000 Indirect labor - Sewing Department, $12,000 Indirect labor - Graphics Printing Applied Factory Overhead: Cutting Department, $110,000 Sewing Department, $82,000 Graphics Printing Department, $50,000 Depre

2nd journal FACTORY RECORD OF OPERATIONS For month ended November 31, 2020 DATE EVENT November 1 Sales, $4,400,000 Materials purchased on

Indirect labor - Cutting Department, $260,000 Indirect labor - Sewing Department, $12,000 Indirect labor -

Sewing Department, $96,000 Graphics Printing Department, $72,000 Depreciation of Factory Building - $4,000 Depreciation of Fa

Cost of goods sold during the period, $2,300,000 Other Selling and Administrative Expenses, $675,000 RECORD OF OPERATIONS For Direct labor - Cutting Department, $400,000 Direct labor - Sewing Department, $500,000 Direct labor - Graphics Printing Depar